[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-18 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 27924 | 966.18 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-07-17 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-02-15 | 77 | 2 | 12 | Actual |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
Generated 2025-12-16 21:27:53.698 UTC