[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
Generated 2025-12-18 09:40:31.708 UTC