[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
Generated 2025-12-18 02:41:39.366 UTC