[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17451 | 5.01 | 2024-03-07 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-12-05 | 84 | 5 | 11 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 19164 | 396.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 19366 | 34.80 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 8410 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-11-06 | 84 | 1 | 7 | Budget |
| 38574 | 53.00 | 2025-11-06 | 84 | 2 | 6 | Actual |
| 28644 | 178.36 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 27987 | 350.00 | 2025-02-05 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 10596 | 104.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
| 35294 | 307.00 | 2025-08-06 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2025-01-05 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-10-06 | 84 | 6 | 5 | Actual |
| 25297 | 166.24 | 2024-11-05 | 84 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-11-06 | 84 | 1 | 11 | Actual |
| 9156 | 21.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-11-06 | 84 | 2 | 13 | Actual |
| 23971 | 105.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 26929 | 86.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 17158 | 107.14 | 2024-03-07 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-09-06 | 84 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 36917 | 131.61 | 2025-09-06 | 84 | 6 | 12 | Actual |
| 19984 | 61.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 13039 | 68.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 34497 | 149.70 | 2025-07-08 | 84 | 6 | 11 | Actual |
| 33313 | 60.33 | 2025-06-07 | 84 | 4 | 11 | Actual |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 14291 | 45.44 | 2023-12-06 | 84 | 3 | 11 | Actual |
| 35886 | 141.61 | 2025-08-06 | 84 | 6 | 13 | Actual |
| 3871 | 100.00 | 2023-03-08 | 84 | 1 | 6 | Budget |
| 31276 | 78.45 | 2025-04-07 | 84 | 1 | 13 | Actual |
| 6309 | 42.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 10134 | 105.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 13927 | 43.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 16895 | 90.00 | 2024-03-07 | 84 | 3 | 6 | Actual |
| 15808 | 88.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
| 21070 | 86.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2025-11-06 | 84 | 1 | 13 | Actual |
| 31010 | 36.93 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 7289 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 4664 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-04-07 | 84 | 6 | 3 | Actual |
| 14643 | 187.00 | 2024-01-06 | 84 | 1 | 4 | Actual |
| 15915 | 49.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
Generated 2026-01-05 20:11:25.477 UTC