[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 51 < SKIP 1000 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 31506 | 1710.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 6624 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 8448 | 562.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 22986 | 204.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
Generated 2026-01-05 12:30:46.478 UTC