[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-10-19 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-09-18 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
Generated 2025-12-19 01:48:44.527 UTC