[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 64 < SKIP 1000 > < TAKE 1000
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16212 | 332.68 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 4842 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 28016 | 983.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-11-06 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
Generated 2026-01-05 19:54:27.872 UTC