[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 54 < SKIP 1000 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-12-05 | 84 | 1 | 11 | Actual |
| 38184 | 239.85 | 2025-10-06 | 84 | 6 | 13 | Actual |
| 22285 | 145.02 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2025-03-07 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-03-08 | 84 | 1 | 5 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 31698 | 108.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2024-04-07 | 84 | 1 | 8 | Actual |
| 34354 | 196.51 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-08-06 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-07-08 | 84 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-10-06 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2023-04-08 | 84 | 2 | 6 | Budget |
| 10693 | 100.00 | 2023-09-06 | 84 | 3 | 6 | Budget |
| 24945 | 62.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-12-05 | 84 | 6 | 13 | Actual |
| 22911 | 77.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 11112 | 80.00 | 2023-09-06 | 84 | 2 | 8 | Budget |
| 20421 | 26.29 | 2024-06-07 | 84 | 5 | 11 | Actual |
| 25052 | 29.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-11-06 | 84 | 5 | 6 | Actual |
| 17359 | 12.46 | 2024-03-07 | 84 | 5 | 11 | Actual |
| 1882 | 100.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
| 15412 | 7.14 | 2024-01-06 | 84 | 1 | 12 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 12440 | 70.00 | 2023-11-06 | 84 | 6 | 3 | Budget |
| 10459 | 156.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 7241 | 100.00 | 2023-06-08 | 84 | 1 | 6 | Budget |
| 20010 | 39.00 | 2024-06-07 | 84 | 5 | 6 | Actual |
| 30150 | 57.39 | 2025-03-07 | 84 | 1 | 13 | Actual |
| 33347 | 94.38 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 15915 | 49.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 18724 | 120.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 4389 | 90.00 | 2023-03-08 | 84 | 2 | 8 | Budget |
| 5138 | 53.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
| 10134 | 105.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 24232 | 146.54 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 11113 | 128.36 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 30599 | 53.00 | 2025-04-07 | 84 | 2 | 6 | Actual |
| 37915 | 13.53 | 2025-10-06 | 84 | 5 | 11 | Actual |
| 15118 | 334.42 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-12-05 | 84 | 1 | 13 | Actual |
Generated 2026-01-05 20:12:20.473 UTC