[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18724 | 120.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 36955 | 340921.48 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 1341 | 277.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 30449 | 77506.00 | 2024-10-24 | 31 | 7 | 4 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 18842 | 18831.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 30728 | 45739.00 | 2024-10-24 | 14 | 7 | 6 | Actual |
| 7434 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 26645 | 750.77 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 33973 | 36.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 5180 | 200.00 | 2022-10-25 | 81 | 5 | 6 | Budget |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 13948 | 20.00 | 2023-06-24 | 69 | 6 | 6 | Actual |
| 16187 | 204627.62 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 26667 | -149.24 | 2024-06-23 | 91 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
| 611 | -207.00 | 2022-06-24 | 91 | 3 | 6 | Actual |
| 10202 | -191.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
| 19766 | 12898.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 36648 | 389.06 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 16389 | 49409.13 | 2023-08-25 | 31 | 7 | 11 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 25450 | 61.40 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 12803 | 15184.00 | 2023-05-25 | 33 | 7 | 5 | Actual |
| 37086 | 435.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 21309 | 191481.92 | 2024-01-25 | 29 | 7 | 8 | Actual |
| 8755 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 16419 | 8.21 | 2023-08-25 | 84 | 1 | 12 | Actual |
| 4759 | 167.00 | 2022-10-25 | 74 | 6 | 4 | Actual |
| 33247 | 100.76 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 31627 | 293.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-08-25 | 80 | 6 | 6 | Budget |
| 20696 | 173857.00 | 2024-01-25 | 37 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 8288 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 37970 | 88961.99 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 15779 | 24284.00 | 2023-08-25 | 32 | 7 | 5 | Actual |
| 37557 | 18324.00 | 2025-04-24 | 20 | 7 | 6 | Actual |
| 24526 | 39.06 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 17254 | 190.12 | 2023-09-24 | 90 | 1 | 11 | Actual |
| 26454 | 39.06 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 29198 | 20974.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
| 33374 | 67162.65 | 2024-12-24 | 29 | 7 | 11 | Actual |
| 30224 | 74365.80 | 2024-09-23 | 13 | 7 | 13 | Actual |
| 13684 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 30836 | 209382.00 | 2024-10-24 | 35 | 7 | 7 | Actual |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 36026 | 269.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 29756 | 476.85 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-04-23 | 76 | 1 | 8 | Actual |
Generated 2025-07-24 22:51:19.597 UTC