[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20449 | 196.51 | 2024-05-26 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 2881 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 28897 | 557.15 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 2463 | 950.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
Generated 2025-12-24 07:26:55.111 UTC