[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 500 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 26145 | 244.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 33546 | 669.69 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 32420 | 734.60 | 2025-04-24 | 77 | 2 | 13 | Actual |
Generated 2025-12-23 07:13:58.405 UTC