[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-09-18 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2023-06-21 | 77 | 1 | 6 | Budget |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
Generated 2025-12-18 12:23:15.505 UTC