[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-06-22 | 77 | 3 | 6 | Budget |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 1763 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
Generated 2025-12-19 09:41:32.043 UTC