[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 5372 | 550.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 38235 | 1381.00 | 2025-10-19 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
Generated 2025-12-18 22:31:43.173 UTC