[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 30706 | 389.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
Generated 2025-12-18 17:58:44.427 UTC