[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
Generated 2025-12-21 01:06:45.786 UTC