[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 15651 | 579.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 23515 | 35.87 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 6298 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
Generated 2025-12-19 02:50:31.548 UTC