[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3467 | 66.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 31335 | 136.34 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 13725 | 182.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-08-05 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 8283 | 100.00 | 2023-07-08 | 84 | 6 | 5 | Budget |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 31064 | 84.80 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 29553 | 48.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 23463 | 56.08 | 2024-09-04 | 84 | 6 | 11 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
Generated 2026-01-04 13:36:43.541 UTC