[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 33399 | 352.89 | 2025-05-22 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
Generated 2025-12-21 02:48:12.815 UTC