[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
Generated 2025-12-18 14:53:14.339 UTC