[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 8210 | 734.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 7479 | 344.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 2833 | 620.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 1212 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
Generated 2025-06-14 08:00:29.580 UTC