[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10003 | 358.66 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 7139 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 26938 | 36442.00 | 2024-06-28 | 100 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 17974 | 169.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 37347 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
| 18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 39370 | 40086.21 | 2025-04-29 | 37 | 7 | 13 | Actual |
| 21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 9841 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
| 21957 | 137.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 15628 | 478.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
| 37840 | 68.85 | 2025-03-29 | 92 | 2 | 11 | Actual |
| 27147 | 13.00 | 2024-06-28 | 96 | 1 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-29 | 19 | 7 | 11 | Actual |
| 6168 | 43.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-28 | 92 | 7 | 5 | Actual |
| 38112 | 392.49 | 2025-03-29 | 66 | 1 | 13 | Actual |
| 22457 | 84.80 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 13696 | 39288.00 | 2023-05-29 | 34 | 7 | 4 | Actual |
| 38695 | 532.00 | 2025-04-29 | 97 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 11823 | 176.00 | 2023-03-29 | 89 | 3 | 6 | Actual |
| 15358 | 201.83 | 2023-06-29 | 90 | 6 | 11 | Actual |
| 27699 | 285.87 | 2024-06-28 | 92 | 6 | 11 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 32259 | 27000.00 | 2024-10-28 | 99 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 5064 | 261.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 1888 | 116.00 | 2022-06-29 | 89 | 6 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 11155 | 205.63 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-27 | 57 | 6 | 12 | Actual |
| 22650 | 996.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
| 19843 | 38.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 28772 | 76.29 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 20214 | 473.82 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
| 776 | 31186.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
| 26030 | 90.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 29013 | 55.64 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 35159 | 15.00 | 2025-01-27 | 96 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 28335 | 185.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-29 | 29 | 7 | 11 | Actual |
| 9202 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 21046 | 242.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 24323 | 52.89 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 36124 | 85497.00 | 2025-02-27 | 31 | 7 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-29 | 62 | 1 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 31770 | 139.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 28007 | 707.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
Generated 2025-06-28 09:08:08.404 UTC