[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
Generated 2025-12-23 07:41:34.428 UTC