[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 37 < SKIP 1000 > < TAKE 1000
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22371 | 30.55 | 2024-08-05 | 84 | 2 | 11 | Actual |
| 24023 | 57.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
| 5650 | 100.00 | 2023-05-08 | 84 | 1 | 3 | Budget |
| 1411 | 139.00 | 2023-01-06 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 13429 | 90.00 | 2023-11-06 | 84 | 6 | 8 | Budget |
| 5323 | 200.00 | 2023-04-08 | 84 | 1 | 7 | Budget |
| 18930 | 94.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2024-03-07 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2023-06-08 | 84 | 1 | 5 | Budget |
| 37834 | 27.36 | 2025-10-06 | 84 | 2 | 11 | Actual |
| 38654 | 67.00 | 2025-11-06 | 84 | 5 | 6 | Actual |
| 23430 | 13.53 | 2024-09-05 | 84 | 5 | 11 | Actual |
| 33888 | 239.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 2846 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 31805 | 50.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 7896 | 96.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 8410 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 27605 | 115.65 | 2025-01-05 | 84 | 3 | 11 | Actual |
| 4664 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 13430 | 172.30 | 2023-11-06 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2025-01-05 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-11-06 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 23645 | 151.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 22074 | 78.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 11252 | 100.00 | 2023-10-06 | 84 | 1 | 3 | Budget |
| 25464 | 23.10 | 2024-11-05 | 84 | 5 | 11 | Actual |
| 13875 | 70.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-12-05 | 84 | 2 | 11 | Actual |
| 26210 | 270.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2024-04-07 | 84 | 1 | 3 | Actual |
| 33854 | 209.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 30030 | 103.95 | 2025-03-07 | 84 | 1 | 12 | Actual |
| 10846 | 103.00 | 2023-09-06 | 84 | 6 | 6 | Actual |
| 34675 | 134.59 | 2025-07-08 | 84 | 1 | 13 | Actual |
| 24055 | 55.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
| 6510 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 2797 | 30.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
| 26837 | 300.00 | 2025-01-05 | 84 | 1 | 3 | Actual |
| 27247 | 43.00 | 2025-01-05 | 84 | 5 | 6 | Actual |
| 31156 | 105.02 | 2025-04-07 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2023-01-06 | 84 | 4 | 6 | Budget |
| 28784 | 83.74 | 2025-02-05 | 84 | 4 | 11 | Actual |
| 6309 | 42.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 31037 | 102.89 | 2025-04-07 | 84 | 3 | 11 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2023-01-06 | 84 | 5 | 6 | Budget |
| 21395 | 50.76 | 2024-07-08 | 84 | 3 | 11 | Actual |
Generated 2026-01-05 22:27:09.981 UTC