[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 34457 | 148.63 | 2025-06-20 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2023-06-21 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
Generated 2025-12-18 09:11:02.167 UTC