[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-24 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-23 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 39094 | 517.79 | 2025-10-24 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
Generated 2025-12-23 09:17:11.363 UTC