[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
Generated 2025-12-18 13:58:30.600 UTC