[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2024-03-26 | 77 | 6 | 11 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 2599 | 648.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-08-25 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
Generated 2025-12-24 09:23:25.052 UTC