[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
Generated 2025-12-20 22:12:47.899 UTC