[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7479 | 344.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-06-25 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-08-24 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
Generated 2025-12-23 05:17:36.256 UTC