[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 3277 | 3.00 | 2022-08-31 | 96 | 2 | 8 | Actual |
| 36462 | 30015.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 9550 | 302.00 | 2023-02-28 | 66 | 3 | 6 | Actual |
| 28860 | 14028.68 | 2024-08-30 | 8 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 5279 | 34058.00 | 2022-10-31 | 34 | 7 | 6 | Actual |
| 36965 | 46.87 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 10942 | 38600.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2023-12-31 | 53 | 6 | 4 | Actual |
| 18649 | 56.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 20546 | 73.10 | 2023-12-31 | 92 | 2 | 12 | Actual |
| 2842 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 12589 | 38272.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 1712 | 100.00 | 2022-07-31 | 74 | 3 | 6 | Budget |
| 12628 | 100.00 | 2023-05-31 | 84 | 6 | 4 | Budget |
| 25173 | 992.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
| 5886 | 534.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-05-31 | 87 | 3 | 6 | Budget |
| 22563 | 243.32 | 2024-02-28 | 8 | 7 | 12 | Actual |
| 17245 | 83.74 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 2210 | 145.02 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 17693 | 257.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
| 9368 | 9200.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 36699 | 159.27 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 39256 | 12776.53 | 2025-05-31 | 40 | 7 | 12 | Actual |
| 7793 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 21880 | 211.00 | 2024-02-28 | 90 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 19293 | 38342.96 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 16430 | 139.06 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 27874 | 101.25 | 2024-07-30 | 90 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 1575 | 26232.00 | 2022-07-31 | 19 | 7 | 5 | Actual |
| 5660 | 194.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
| 29562 | 11004.00 | 2024-09-29 | 53 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-04-30 | 73 | 3 | 6 | Actual |
| 26694 | 46926.10 | 2024-06-29 | 37 | 7 | 12 | Actual |
| 8936 | 29.87 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 4896 | 750.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 12361 | 272.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 18315 | 1.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
| 11452 | 17682.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
| 30665 | 108.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 12146 | 44855.00 | 2023-04-30 | 34 | 7 | 7 | Actual |
| 35785 | 29871.53 | 2025-02-28 | 14 | 7 | 12 | Actual |
| 23409 | 185.87 | 2024-03-30 | 92 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 16210 | 188.00 | 2023-08-31 | 74 | 1 | 11 | Actual |
Generated 2025-07-30 11:57:20.600 UTC