[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 8131 | 636.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
Generated 2025-12-18 12:21:30.353 UTC