[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 30566 | 446.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
Generated 2025-12-19 07:07:14.734 UTC