[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 7276 | 200.00 | 2023-05-22 | 77 | 2 | 6 | Budget |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-22 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-05-21 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-09-19 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 15909 | 245.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
Generated 2025-12-19 09:13:54.302 UTC