[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 1000
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 6837 | 93.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 16218 | 68.85 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2024-06-06 | 84 | 6 | 8 | Actual |
| 10644 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 17393 | 72.04 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 20933 | 69.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-11-05 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 37628 | 271.00 | 2025-10-05 | 84 | 6 | 7 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 25142 | 276.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 38034 | 19.91 | 2025-10-05 | 84 | 2 | 12 | Actual |
Generated 2026-01-04 08:56:49.807 UTC