[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 56 < SKIP 1000 > < TAKE 250 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 15439 | 55.02 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-09-22 | 77 | 2 | 8 | Budget |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-10-23 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
Generated 2025-12-22 04:35:15.114 UTC