[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
Generated 2025-12-18 02:43:02.478 UTC