[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29267 | 389.00 | 2024-09-24 | 94 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 34489 | 325.23 | 2025-01-25 | 74 | 6 | 11 | Actual |
| 33700 | 8660.00 | 2025-01-25 | 23 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-07-26 | 66 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 27273 | 1333.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-01-25 | 77 | 3 | 6 | Actual |
| 8553 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 23737 | 317.00 | 2024-04-24 | 94 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 19519 | 51.82 | 2023-11-25 | 52 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-12-25 | 80 | 1 | 6 | Actual |
| 38514 | 26074.00 | 2025-05-26 | 24 | 7 | 5 | Actual |
| 36906 | 83.74 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 18670 | 2.00 | 2023-11-25 | 96 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-08-25 | 66 | 1 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 28692 | 68.85 | 2024-08-25 | 71 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2024-01-26 | 60 | 3 | 6 | Actual |
| 16618 | 323.00 | 2023-09-25 | 74 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-26 | 97 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-08-25 | 81 | 6 | 12 | Actual |
| 25654 | -9109.80 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 26176 | 27430.00 | 2024-06-24 | 28 | 7 | 6 | Actual |
| 25426 | 10.33 | 2024-05-25 | 69 | 4 | 11 | Actual |
| 21456 | 10.33 | 2024-01-26 | 94 | 5 | 11 | Actual |
| 35367 | 1888929.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2025-05-26 | 100 | 7 | 12 | Actual |
| 22113 | 63148.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 25317 | 43057.94 | 2024-05-25 | 19 | 7 | 8 | Actual |
| 502 | 38.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-01-26 | 60 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 37976 | 78893.72 | 2025-04-25 | 31 | 7 | 11 | Actual |
| 39022 | 2184.84 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-06-25 | 65 | 6 | 7 | Actual |
| 19172 | 11.00 | 2023-11-25 | 96 | 1 | 8 | Actual |
| 18583 | 79105.00 | 2023-11-25 | 56 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-25 | 22 | 7 | 8 | Actual |
| 22475 | 17865.99 | 2024-02-23 | 14 | 7 | 11 | Actual |
| 38430 | 50013.00 | 2025-05-26 | 38 | 7 | 4 | Actual |
| 25433 | 160.34 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 37689 | 376.85 | 2025-04-25 | 89 | 1 | 8 | Actual |
| 35216 | 13085.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 21398 | 97.57 | 2024-01-26 | 89 | 3 | 11 | Actual |
| 19027 | 9905.00 | 2023-11-25 | 7 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-02-23 | 39 | 7 | 8 | Actual |
| 31329 | 696.00 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 33533 | 44002.07 | 2024-12-25 | 12 | 2 | 13 | Actual |
| 24121 | 349260.00 | 2024-04-24 | 12 | 2 | 7 | Actual |
| 8828 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 20667 | 294.00 | 2024-01-26 | 90 | 6 | 3 | Actual |
Generated 2025-07-25 06:01:58.683 UTC