[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
Generated 2025-12-17 19:34:39.038 UTC