[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
Generated 2025-12-17 18:08:24.693 UTC