[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-21 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-21 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-05-22 | 77 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
Generated 2025-12-19 07:43:16.502 UTC