[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 65 < SKIP 1000 > < TAKE 1000
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 23012 | 229.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-08-08 | 77 | 4 | 6 | Budget |
| 29637 | 1667.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-09-07 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-01-08 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 9516 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 34430 | 396.51 | 2025-05-10 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 28367 | 375.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-08-08 | 77 | 3 | 6 | Budget |
| 35556 | 377.36 | 2025-06-08 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-06-08 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2024-01-08 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
Generated 2025-11-07 07:55:49.782 UTC