[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-18 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 7277 | 255.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
Generated 2025-12-19 00:44:27.347 UTC