[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 2987 | 486.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 3533 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 11708 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 28696 | 665.67 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 7089 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 16889 | 499.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
Generated 2026-01-05 12:15:12.854 UTC