[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 < SKIP 3669 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32023 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 30528 | 21297.00 | 2024-10-30 | 7 | 7 | 5 | Actual |
| 29045 | 285.47 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 8701 | 266.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 14621 | 77.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 29557 | 184.00 | 2024-09-29 | 90 | 5 | 6 | Actual |
| 29178 | 237.00 | 2024-09-29 | 89 | 6 | 3 | Actual |
| 26586 | 22976.72 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 19690 | 83.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 2219 | 62608.31 | 2022-07-31 | 94 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
| 4657 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 13864 | 23.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 10766 | 12.00 | 2023-03-31 | 69 | 5 | 6 | Actual |
| 13463 | 18568.09 | 2023-05-31 | 33 | 7 | 8 | Actual |
| 641 | 104.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 29892 | 2.00 | 2024-09-29 | 96 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-05-31 | 82 | 1 | 11 | Actual |
| 12790 | 59657.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 5105 | 1685.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
| 32707 | 43461.00 | 2024-12-30 | 40 | 7 | 4 | Actual |
| 38053 | 503.96 | 2025-04-30 | 66 | 6 | 12 | Actual |
| 5179 | 179.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 2448 | 750.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 30694 | 1455.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 538 | 160.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 1591 | 18680.00 | 2022-07-31 | 40 | 7 | 5 | Actual |
| 20978 | 46.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 13762 | 540.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 3661 | 203.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-04-30 | 82 | 6 | 3 | Actual |
| 35347 | 179966.00 | 2025-02-28 | 15 | 7 | 7 | Actual |
| 28790 | 213.53 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 19914 | 700.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 21165 | 150.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 6255 | 506.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 26573 | 170.98 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 23294 | 76496.45 | 2024-03-30 | 34 | 7 | 8 | Actual |
| 3207 | 650.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 19177 | 610.18 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
| 5738 | 60729.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 3896 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
| 19059 | 209.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
Generated 2025-07-30 07:25:35.822 UTC