[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
Generated 2025-12-21 02:46:22.844 UTC