[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 500 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 13719 | 757.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 8447 | 480.00 | 2023-06-27 | 77 | 3 | 6 | Budget |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-02-24 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
Generated 2025-12-24 06:17:21.192 UTC