[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2025-05-24 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-25 | 77 | 6 | 8 | Actual |
Generated 2025-12-23 01:50:34.647 UTC