[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 1000
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 12897 | 36.00 | 2023-10-24 | 84 | 2 | 6 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 32729 | 257.00 | 2025-05-25 | 84 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 17250 | 64.59 | 2024-02-23 | 84 | 1 | 11 | Actual |
| 21876 | 105.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 10381 | 116.00 | 2023-08-24 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-12-24 | 84 | 6 | 3 | Budget |
| 36247 | 135.00 | 2025-08-24 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 3466 | 70.00 | 2023-02-23 | 84 | 6 | 3 | Budget |
| 35178 | 69.00 | 2025-07-24 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 1350 | 180.00 | 2022-12-24 | 84 | 1 | 4 | Actual |
| 34702 | 152.13 | 2025-06-25 | 84 | 2 | 13 | Actual |
| 23943 | 15.00 | 2024-09-22 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2025-10-24 | 84 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 33173 | 219.27 | 2025-05-25 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-04-24 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-07-24 | 84 | 1 | 6 | Budget |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 10272 | 30.00 | 2023-08-24 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 28931 | 22.04 | 2025-01-23 | 84 | 2 | 12 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 32249 | 84.80 | 2025-04-24 | 84 | 6 | 11 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 14436 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 18875 | 60.00 | 2024-04-24 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 36354 | 60.00 | 2025-08-24 | 84 | 5 | 6 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 35768 | 205.02 | 2025-07-24 | 84 | 6 | 12 | Actual |
| 13847 | 25.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 30599 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-07-24 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2023-01-24 | 84 | 1 | 8 | Actual |
| 31037 | 102.89 | 2025-03-25 | 84 | 3 | 11 | Actual |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 33854 | 209.00 | 2025-06-25 | 84 | 1 | 5 | Actual |
Generated 2025-12-23 14:11:37.674 UTC