[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 685 | 243.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 26360 | 1022.31 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
Generated 2025-12-19 20:41:54.517 UTC