[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2485 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33950 | 450.00 | 2025-01-29 | 90 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-04-29 | 61 | 6 | 5 | Budget |
| 6732 | 58188.53 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 26719 | 74.94 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 19255 | 34416.87 | 2023-11-29 | 32 | 7 | 8 | Actual |
| 34069 | 221.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 29195 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 6465 | 1000.00 | 2022-11-29 | 54 | 6 | 7 | Budget |
| 7361 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 27915 | 680.21 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 25586 | 75.23 | 2024-05-29 | 90 | 2 | 12 | Actual |
| 14900 | 85.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 33710 | 55233.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 16288 | 34.80 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 1275 | 66.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 17195 | 160.18 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 4213 | 46160.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 15649 | 313.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 31262 | 173.18 | 2024-10-29 | 66 | 1 | 13 | Actual |
| 25158 | 4550.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 5000 | 155.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
| 35616 | 15.65 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 36673 | 96.51 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 33330 | 1206.10 | 2024-12-29 | 63 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 10141 | 313.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-05-30 | 84 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-01-30 | 96 | 4 | 11 | Actual |
| 15609 | 169.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 35419 | 273.81 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-05-30 | 90 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 17379 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 26071 | -469.00 | 2024-06-28 | 91 | 3 | 6 | Actual |
| 5265 | 51574.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 31190 | 74.16 | 2024-10-29 | 92 | 2 | 12 | Actual |
| 28912 | 53909.21 | 2024-08-29 | 12 | 2 | 12 | Actual |
| 6236 | 182.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
| 11782 | 32890.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 8084 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 4190 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 29488 | 167.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 7085 | 193.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 26603 | 13302.07 | 2024-06-28 | 38 | 7 | 11 | Actual |
| 34576 | 117.78 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 31113 | 11630.76 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 32412 | 374.94 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 18162 | 1228.38 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
| 23069 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-30 | 6 | 7 | 8 | Actual |
Generated 2025-07-29 12:24:48.265 UTC