[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 34047 | 280.00 | 2025-06-19 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2024-01-18 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
Generated 2025-12-17 22:32:52.114 UTC