[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33152 | 12939.20 | 2024-11-23 | 57 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 2438 | 20028.00 | 2022-07-25 | 100 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 34833 | 2318.00 | 2025-01-22 | 94 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-23 | 38 | 7 | 13 | Actual |
| 23706 | 54.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 20741 | 446.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 4665 | 40.00 | 2022-09-24 | 84 | 7 | 3 | Budget |
| 24583 | 10.33 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 21847 | -269.00 | 2024-01-22 | 91 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 14184 | 5.00 | 2023-05-24 | 96 | 6 | 8 | Actual |
| 3377 | 246.00 | 2022-08-24 | 66 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 3404 | 113.00 | 2022-08-24 | 84 | 1 | 3 | Actual |
| 2852 | 300.00 | 2022-07-25 | 90 | 3 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-24 | 38 | 7 | 12 | Actual |
| 26374 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
| 21558 | 23.10 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-25 | 56 | 6 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 19145 | 21395.00 | 2023-10-24 | 100 | 7 | 7 | Actual |
| 8897 | 0.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 12525 | 124.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 9001 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 11686 | 23800.00 | 2023-03-24 | 60 | 1 | 6 | Budget |
| 29143 | 468.00 | 2024-08-23 | 89 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 7815 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
| 18606 | 162.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 17492 | 15.65 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 8459 | 120.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-06-24 | 74 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 10559 | 497272.00 | 2023-02-22 | 46 | 7 | 5 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 15252 | 32.67 | 2023-06-24 | 66 | 2 | 11 | Actual |
| 13044 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 11519 | 7895.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
| 20507 | 26.29 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 27253 | 223.00 | 2024-06-23 | 92 | 5 | 6 | Actual |
Generated 2025-06-24 02:59:40.606 UTC