[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 19505 | 19.91 | 2024-04-25 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 12884 | 200.00 | 2023-10-25 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 18869 | 306.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 27924 | 966.18 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
Generated 2025-12-24 04:23:54.651 UTC