[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 6204 | 562.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 3956 | 480.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 21870 | 502.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 1074 | 492.00 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2023-06-22 | 77 | 6 | 5 | Budget |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
Generated 2025-12-19 06:25:04.664 UTC