[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 1290 | 93.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 00:23:16.467 UTC