[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-09-18 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
Generated 2025-12-19 03:26:28.659 UTC