[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 4983 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
Generated 2026-01-04 22:51:18.748 UTC