[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2024-07-08 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 35943 | 252.00 | 2025-09-06 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2023-06-08 | 84 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-08-06 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2024-06-07 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 7384 | 77.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 21162 | 153.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2023-01-06 | 84 | 6 | 7 | Budget |
| 35004 | 297.00 | 2025-08-06 | 84 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 35329 | 254.00 | 2025-08-06 | 84 | 6 | 7 | Actual |
| 27372 | 223.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-11-05 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 7756 | 104.11 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 18188 | 117.75 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 17952 | 48.00 | 2024-04-07 | 84 | 4 | 6 | Actual |
| 5042 | 46.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2023-08-06 | 84 | 2 | 6 | Budget |
| 13631 | 137.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-09-06 | 84 | 6 | 13 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-12-05 | 84 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-11-06 | 84 | 1 | 6 | Budget |
| 9577 | 117.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 28347 | 146.00 | 2025-02-05 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2023-08-06 | 84 | 6 | 5 | Budget |
| 5713 | 70.00 | 2023-05-08 | 84 | 6 | 3 | Budget |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2024-04-07 | 84 | 6 | 11 | Actual |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 24524 | 7.14 | 2024-10-05 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-11-06 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2023-03-08 | 84 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-11-05 | 84 | 1 | 5 | Actual |
| 3404 | 113.00 | 2023-03-08 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 28931 | 22.04 | 2025-02-05 | 84 | 2 | 12 | Actual |
| 11174 | 90.00 | 2023-09-06 | 84 | 6 | 8 | Budget |
| 28903 | 105.02 | 2025-02-05 | 84 | 1 | 12 | Actual |
Generated 2026-01-05 20:16:27.472 UTC