[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
Generated 2025-12-20 22:13:15.363 UTC