[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
Generated 2025-12-21 15:36:08.337 UTC