[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32301 | 435.87 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-07-21 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-07-21 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
Generated 2025-12-20 23:14:20.171 UTC