[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 250 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-07-24 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 11806 | 550.00 | 2023-09-23 | 77 | 3 | 6 | Budget |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 1810 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 29905 | 422.04 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 13308 | 750.00 | 2023-10-24 | 77 | 1 | 8 | Budget |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-24 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
Generated 2025-12-23 12:19:21.400 UTC