[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 35 < SKIP 1000 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26032 | 86.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 38831 | 1755.66 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 84 | 380.00 | 2022-04-14 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 9067 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 38028 | 105.02 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-13 | 77 | 5 | 11 | Actual |
| 27215 | 366.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 11900 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 18869 | 306.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
| 32602 | 365.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 29672 | 972.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 25046 | 154.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-05-14 | 77 | 6 | 13 | Actual |
Generated 2025-05-15 00:33:07.016 UTC