[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 15140 | 540.49 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-09-19 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-08-20 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 28925 | 95.44 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-07-20 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-03-21 | 77 | 2 | 8 | Actual |
Generated 2025-12-19 08:58:02.305 UTC