[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 500 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2023-06-24 | 77 | 1 | 5 | Budget |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-10-22 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2025-07-22 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
Generated 2025-12-21 10:05:12.307 UTC