[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 37680 | 1814.75 | 2025-09-18 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-06-21 | 77 | 3 | 6 | Budget |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
Generated 2025-12-19 00:39:17.589 UTC