[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5977 | 185.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 17478 | 5.01 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 8553 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 14114 | 301.09 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 25177 | 198.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 36034 | 60.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 4341 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 1411 | 139.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 10596 | 104.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 36247 | 135.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 96 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-11-05 | 84 | 7 | 3 | Budget |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-11-05 | 84 | 1 | 7 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 20312 | 76.29 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 5790 | 40.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2025-11-05 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 9868 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
Generated 2026-01-04 08:56:53.192 UTC