[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 31031 | 440.13 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
Generated 2026-01-04 14:56:01.293 UTC