[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 9006 | 550.00 | 2023-07-21 | 77 | 1 | 3 | Budget |
| 2009 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
Generated 2025-12-20 21:09:43.943 UTC