[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
Generated 2025-12-20 21:45:43.805 UTC