[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 414 | 667.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
Generated 2025-12-18 14:53:15.098 UTC