[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29745 | 269631.86 | 2024-09-24 | 12 | 2 | 8 | Actual |
| 8459 | 120.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
| 23506 | 19.91 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 23151 | 10.00 | 2024-03-25 | 96 | 6 | 7 | Actual |
| 32658 | 252.00 | 2024-12-25 | 68 | 6 | 4 | Actual |
| 7844 | 8917.91 | 2022-12-26 | 22 | 7 | 8 | Actual |
| 16291 | 73.10 | 2023-08-26 | 73 | 4 | 11 | Actual |
| 16305 | -97.11 | 2023-08-26 | 91 | 4 | 11 | Actual |
| 7829 | 239.00 | 2022-12-26 | 97 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2024-08-25 | 46 | 7 | 13 | Actual |
| 26835 | 99.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 3224 | 263.21 | 2022-08-26 | 89 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-07-25 | 66 | 1 | 4 | Actual |
| 33615 | 23903.45 | 2024-12-25 | 35 | 7 | 13 | Actual |
| 36319 | 214.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-06-25 | 73 | 1 | 3 | Budget |
| 29708 | 30545.00 | 2024-09-24 | 33 | 7 | 7 | Actual |
| 31083 | 327.36 | 2024-10-25 | 66 | 6 | 11 | Actual |
| 3494 | 4860.00 | 2022-09-25 | 23 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-05-25 | 94 | 1 | 8 | Actual |
| 30838 | 42912.00 | 2024-10-25 | 38 | 7 | 7 | Actual |
| 8815 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 38570 | 262.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-08-26 | 87 | 6 | 6 | Budget |
| 2584 | 298.00 | 2022-08-26 | 66 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 28086 | 13.00 | 2024-08-25 | 94 | 7 | 3 | Actual |
| 37981 | 55933.72 | 2025-04-25 | 37 | 7 | 11 | Actual |
| 31741 | 99.00 | 2024-11-24 | 68 | 3 | 6 | Actual |
| 28470 | 25510.00 | 2024-08-25 | 100 | 7 | 6 | Actual |
| 19304 | 127.36 | 2023-11-25 | 74 | 2 | 11 | Actual |
| 35934 | 778.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-26 | 21 | 7 | 6 | Actual |
| 19450 | 1344.40 | 2023-11-25 | 23 | 7 | 11 | Actual |
| 14616 | 35.00 | 2023-07-26 | 85 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 10380 | 100.00 | 2023-03-26 | 84 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 35454 | -256.49 | 2025-02-23 | 91 | 6 | 8 | Actual |
| 21464 | 1223.12 | 2024-01-26 | 61 | 6 | 11 | Actual |
| 10969 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 25496 | 67.78 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 6861 | 12896.00 | 2022-12-26 | 20 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-12-26 | 60 | 4 | 11 | Actual |
| 17646 | 54.00 | 2023-10-26 | 68 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 14804 | 24986.00 | 2023-07-26 | 38 | 7 | 5 | Actual |
| 39003 | 160.34 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 1275 | 66.00 | 2022-07-26 | 66 | 7 | 3 | Actual |
| 5250 | 149.00 | 2022-10-26 | 89 | 6 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-24 | 7 | 7 | 13 | Actual |
| 12368 | 200.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 36370 | 1293.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-25 | 80 | 1 | 4 | Budget |
| 34390 | 2.00 | 2025-01-25 | 96 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 15880 | 103.00 | 2023-08-26 | 73 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
Generated 2025-07-25 07:37:25.159 UTC