[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 24994 | 382.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 9252 | 550.00 | 2023-07-25 | 77 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-26 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 5498 | 634.43 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-08-25 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2025-08-25 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2025-05-26 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-06-26 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
Generated 2025-12-24 11:14:10.771 UTC