[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-08-20 | 77 | 6 | 7 | Budget |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 14108 | 1166.25 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-10-20 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
Generated 2025-12-19 09:13:57.010 UTC