[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 2599 | 648.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2025-06-21 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 7150 | 650.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-22 | 77 | 1 | 3 | Budget |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-05-22 | 77 | 5 | 6 | Budget |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
Generated 2025-12-19 19:36:30.747 UTC