[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
Generated 2025-12-18 12:30:32.862 UTC