[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2025-06-21 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-07-20 | 77 | 6 | 12 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
Generated 2025-12-19 10:33:56.454 UTC