[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 46 < SKIP 1000 > < TAKE 500 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 26714 | 301.26 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-08-23 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-06-24 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
Generated 2025-12-22 04:29:27.644 UTC