[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 29 < SKIP 1000 > < TAKE 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 11567 | 705.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 17445 | 18.84 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 3643 | 611.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-10-06 | 77 | 6 | 12 | Actual |
Generated 2026-01-05 18:43:32.595 UTC