[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
Generated 2025-12-18 09:10:24.548 UTC