[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15791 | 2185.00 | 2023-08-26 | 61 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 18863 | 57.00 | 2023-11-25 | 68 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-05-26 | 80 | 6 | 7 | Actual |
| 37215 | 637.00 | 2025-04-25 | 90 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-10-26 | 74 | 6 | 4 | Actual |
| 26632 | 174.17 | 2024-06-24 | 90 | 1 | 12 | Actual |
| 24183 | 652056.00 | 2024-04-24 | 43 | 7 | 7 | Actual |
| 26858 | 360.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 26694 | 46926.10 | 2024-06-24 | 37 | 7 | 12 | Actual |
| 27919 | 110.03 | 2024-07-25 | 71 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 9087 | 294.00 | 2023-02-23 | 92 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-07-26 | 12 | 2 | 3 | Actual |
| 9354 | 8.00 | 2023-02-23 | 96 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 6047 | -171.00 | 2022-11-25 | 91 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-04-25 | 96 | 1 | 11 | Actual |
| 31637 | 761.00 | 2024-11-24 | 81 | 6 | 5 | Actual |
| 35776 | 8.00 | 2025-02-23 | 96 | 6 | 12 | Actual |
| 7856 | 48198.95 | 2022-12-26 | 39 | 7 | 8 | Actual |
| 23136 | 2686.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-07-26 | 74 | 6 | 6 | Budget |
| 9465 | 200.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 33247 | 100.76 | 2024-12-25 | 68 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
| 37138 | 363917.00 | 2025-04-25 | 4 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-01-25 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2025-01-25 | 61 | 1 | 12 | Actual |
| 33687 | 201013.00 | 2025-01-25 | 101 | 6 | 3 | Actual |
| 37901 | 59.27 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 31865 | 159458.00 | 2024-11-24 | 31 | 7 | 6 | Actual |
| 25192 | 19091.00 | 2024-05-25 | 8 | 7 | 7 | Actual |
| 24708 | 146546.00 | 2024-05-25 | 37 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 21926 | 162.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-08-25 | 84 | 6 | 6 | Actual |
| 14066 | 480761.00 | 2023-06-25 | 4 | 7 | 7 | Actual |
| 17105 | 97615.00 | 2023-09-25 | 37 | 7 | 7 | Actual |
| 20028 | 214.00 | 2023-12-26 | 66 | 6 | 6 | Actual |
| 15391 | 868287.32 | 2023-07-26 | 43 | 7 | 11 | Actual |
| 20698 | 68817.00 | 2024-01-26 | 39 | 7 | 3 | Actual |
| 35567 | -114.13 | 2025-02-23 | 91 | 3 | 11 | Actual |
| 11540 | 25924.00 | 2023-04-25 | 40 | 7 | 4 | Actual |
| 36517 | 2076048.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
| 26334 | 185.93 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-02-23 | 31 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 19632 | 220.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-11-25 | 71 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-01-26 | 76 | 1 | 8 | Actual |
| 15372 | 77676.67 | 2023-07-26 | 15 | 7 | 11 | Actual |
| 11323 | 8.00 | 2023-04-25 | 96 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-02-23 | 61 | 5 | 11 | Actual |
Generated 2025-07-25 06:53:49.664 UTC