[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 4436 | 620.79 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 414 | 667.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
Generated 2025-12-18 18:42:55.894 UTC