[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 31553 | 413.00 | 2024-10-20 | 92 | 6 | 4 | Actual |
| 21519 | 9491.36 | 2023-12-22 | 40 | 7 | 11 | Actual |
| 38102 | 13302.07 | 2025-03-21 | 38 | 7 | 12 | Actual |
| 27685 | 250.76 | 2024-06-20 | 74 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-03-21 | 66 | 3 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 32865 | 123.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 5593 | 167164.80 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 8838 | 195.02 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 6689 | 480.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 25060 | 12537.00 | 2024-04-20 | 52 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 5746 | 25041.00 | 2022-10-21 | 33 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-05-21 | 68 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-21 | 80 | 5 | 6 | Budget |
| 25831 | 33936.00 | 2024-05-20 | 52 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 31326 | 366.17 | 2024-09-20 | 73 | 6 | 13 | Actual |
| 27144 | 335.00 | 2024-06-20 | 90 | 1 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-19 | 21 | 7 | 6 | Actual |
| 35507 | 120.97 | 2025-01-19 | 84 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-21 | 56 | 6 | 7 | Budget |
| 38699 | 406425.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 37004 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 23069 | 12485.00 | 2024-02-19 | 18 | 7 | 6 | Actual |
| 19130 | 4466.00 | 2023-10-21 | 23 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2025-01-19 | 52 | 6 | 4 | Actual |
| 34192 | 20763.00 | 2024-12-21 | 8 | 7 | 7 | Actual |
| 13860 | 231.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 26084 | 105.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
| 34386 | 70.97 | 2024-12-21 | 90 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 16910 | 20.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
| 37838 | 51.82 | 2025-03-21 | 90 | 2 | 11 | Actual |
| 31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 30344 | 221.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-01-19 | 61 | 1 | 11 | Actual |
| 21906 | 19116.00 | 2024-01-19 | 33 | 7 | 5 | Actual |
| 31033 | 532.68 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 1561 | 29118.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-03-21 | 84 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-10-20 | 90 | 2 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
| 30499 | 657.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 1900 | 11645.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
Generated 2025-06-20 18:48:24.848 UTC