[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 125 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-03-26 | 77 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2023-04-26 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-05-27 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
Generated 2025-12-24 06:25:26.742 UTC