[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 6356 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 5312 | 650.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
Generated 2025-12-19 09:35:56.699 UTC