[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
Generated 2025-12-21 01:02:37.223 UTC