[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 250 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2025-04-25 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 5245 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-10-25 | 84 | 3 | 6 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-08-25 | 84 | 1 | 3 | Budget |
| 2797 | 30.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 14968 | 70.00 | 2023-12-25 | 84 | 6 | 6 | Actual |
| 32516 | 293.00 | 2025-05-26 | 84 | 1 | 3 | Actual |
| 36189 | 174.00 | 2025-08-25 | 84 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 1411 | 139.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 10460 | 200.00 | 2023-08-25 | 84 | 1 | 5 | Budget |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 14436 | 5.01 | 2023-11-24 | 84 | 2 | 12 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 3077 | 222.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 16895 | 90.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-07-25 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 6368 | 90.00 | 2023-04-26 | 84 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2025-03-26 | 84 | 6 | 12 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
Generated 2025-12-24 07:38:58.177 UTC