[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 685 | 243.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
Generated 2025-12-18 09:10:30.700 UTC