[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2023-05-22 | 77 | 1 | 3 | Budget |
| 9331 | 705.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
Generated 2025-12-19 12:58:04.602 UTC