[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6093 | 200.00 | 2022-10-24 | 67 | 1 | 6 | Budget |
| 2652 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 5016 | 100.00 | 2022-09-24 | 66 | 2 | 6 | Budget |
| 29343 | 106.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 23038 | 79.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 20853 | 153.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 14975 | 8.00 | 2023-06-24 | 96 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 20660 | 614.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 16010 | -262.00 | 2023-07-25 | 91 | 1 | 7 | Actual |
| 6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
| 34165 | 84.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 27789 | 16486.17 | 2024-06-23 | 54 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 31858 | 16076.00 | 2024-10-23 | 20 | 7 | 6 | Actual |
| 31778 | 81.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-23 | 19 | 7 | 13 | Actual |
| 3601 | 426.00 | 2022-08-24 | 92 | 1 | 4 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 25193 | 153205.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
| 31113 | 11630.76 | 2024-09-23 | 8 | 7 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 8141 | 175.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 5630 | 44.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
| 31870 | 182743.00 | 2024-10-23 | 37 | 7 | 6 | Actual |
| 4924 | 291.00 | 2022-09-24 | 92 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 3148 | 229.00 | 2022-07-25 | 92 | 6 | 7 | Actual |
| 35361 | 151876.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
| 13628 | 494.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 36224 | 60377.00 | 2025-02-22 | 39 | 7 | 5 | Actual |
| 20875 | 161.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 627 | 82.00 | 2022-05-24 | 68 | 4 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-05-23 | 23 | 7 | 13 | Actual |
| 23441 | 75.23 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 5263 | 9730.00 | 2022-09-24 | 8 | 7 | 6 | Actual |
| 30477 | 76.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-05-24 | 68 | 2 | 8 | Budget |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 15252 | 32.67 | 2023-06-24 | 66 | 2 | 11 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 36126 | 39128.00 | 2025-02-22 | 33 | 7 | 4 | Actual |
| 30768 | 358.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 26488 | 52.89 | 2024-05-23 | 94 | 3 | 11 | Actual |
| 4149 | 8239.00 | 2022-08-24 | 22 | 7 | 6 | Actual |
| 22734 | 13.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 3833 | 36285.00 | 2022-08-24 | 46 | 7 | 5 | Actual |
Generated 2025-06-23 19:16:52.720 UTC