[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
Generated 2025-12-17 07:24:39.243 UTC