[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 53 < SKIP 1000 > < TAKE 1000
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 12440 | 70.00 | 2023-11-05 | 84 | 6 | 3 | Budget |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 9205 | 200.00 | 2023-08-05 | 84 | 1 | 4 | Budget |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2025-06-06 | 84 | 2 | 13 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-10-05 | 84 | 1 | 11 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
Generated 2026-01-04 08:56:24.044 UTC