[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 17920 | 467.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
Generated 2025-12-17 20:14:22.295 UTC