[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 1000
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 26011 | 53.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 12945 | 107.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 31037 | 102.89 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 37861 | 102.89 | 2025-10-05 | 84 | 3 | 11 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 5138 | 53.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-11-05 | 84 | 1 | 5 | Budget |
| 37002 | 164.41 | 2025-09-05 | 84 | 2 | 13 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 38396 | 200.00 | 2025-11-05 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2025-01-04 | 84 | 1 | 4 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-10-05 | 84 | 6 | 4 | Actual |
| 19903 | 85.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
Generated 2026-01-04 16:47:01.433 UTC