[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2025-05-21 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-10-20 | 77 | 6 | 13 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-07-20 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-10-20 | 77 | 6 | 11 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-06-22 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 11:09:59.658 UTC