[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4986 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 4836 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 4869 | 9628.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 8507 | 70.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 35930 | 583.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 25100 | 52764.00 | 2024-04-20 | 13 | 7 | 6 | Actual |
| 33294 | 4.00 | 2024-11-20 | 96 | 3 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-19 | 56 | 6 | 12 | Actual |
| 15301 | 3.00 | 2023-06-21 | 96 | 3 | 11 | Actual |
| 19773 | 14838.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 20159 | 4378.00 | 2023-11-21 | 23 | 7 | 7 | Actual |
| 32955 | 654.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 5775 | 104.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 4860 | 285.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 28463 | 240599.00 | 2024-07-21 | 35 | 7 | 6 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 35041 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 2755 | 224.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
| 20865 | 262.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 27100 | 123931.00 | 2024-06-20 | 15 | 7 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 35694 | 123.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 16514 | -14582.71 | 2023-07-22 | 46 | 7 | 12 | Actual |
| 15959 | 371587.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
| 32177 | 63.53 | 2024-10-20 | 68 | 4 | 11 | Actual |
| 38906 | 71684.24 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 16262 | 8.21 | 2023-07-22 | 69 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-03-21 | 74 | 6 | 12 | Actual |
| 13915 | 53.00 | 2023-05-21 | 68 | 5 | 6 | Actual |
| 6339 | 156.00 | 2022-10-21 | 66 | 6 | 6 | Actual |
| 26654 | 36.93 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 22458 | 77.36 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 5017 | 70.00 | 2022-09-21 | 67 | 2 | 6 | Budget |
| 28382 | 1454.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 23665 | 56836.00 | 2024-03-20 | 19 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 1719 | 663.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 27845 | 68698.85 | 2024-06-20 | 37 | 7 | 12 | Actual |
| 16410 | 17.78 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 18548 | 9666.90 | 2023-09-21 | 40 | 7 | 12 | Actual |
| 20478 | 3223.16 | 2023-11-21 | 22 | 7 | 11 | Actual |
| 9709 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 2266 | 100.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 4474 | 8828.52 | 2022-08-21 | 22 | 7 | 8 | Actual |
| 19665 | 96969.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-21 | 62 | 1 | 3 | Budget |
| 20379 | 92.25 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 33301 | 53.95 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 22068 | 370.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-03-21 | 68 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-02-19 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
Generated 2025-06-20 18:40:21.027 UTC