[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 25910 | 825.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
Generated 2025-12-17 19:32:31.287 UTC