[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-05-22 | 77 | 1 | 3 | Budget |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
Generated 2025-12-19 07:32:28.469 UTC