[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4175 | 380.00 | 2022-09-23 | 66 | 1 | 7 | Budget |
| 16529 | 395.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 4365 | 175.33 | 2022-09-23 | 68 | 2 | 8 | Actual |
| 2906 | 850.00 | 2022-08-24 | 61 | 5 | 6 | Budget |
| 13459 | 15998.35 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 16375 | 10419.04 | 2023-08-24 | 7 | 7 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 30738 | 244980.00 | 2024-10-23 | 29 | 7 | 6 | Actual |
| 9616 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 14048 | 866.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 38670 | 3231.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 490 | 105.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 6268 | 153.00 | 2022-11-23 | 89 | 4 | 6 | Actual |
| 8303 | 63762.00 | 2023-01-24 | 13 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 26810 | 13306.76 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 9737 | 226.00 | 2023-02-21 | 92 | 6 | 6 | Actual |
| 2056 | 25561.00 | 2022-07-24 | 34 | 7 | 7 | Actual |
| 28929 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 33606 | 3753.95 | 2024-12-23 | 22 | 7 | 13 | Actual |
| 26736 | 39.85 | 2024-06-22 | 69 | 2 | 13 | Actual |
| 10492 | 210.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 13505 | 1559.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 23567 | 105.02 | 2024-03-23 | 8 | 7 | 12 | Actual |
| 36486 | 44651.00 | 2025-03-24 | 94 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 17224 | 118479.05 | 2023-09-23 | 35 | 7 | 8 | Actual |
| 312 | 3849.00 | 2022-06-23 | 23 | 7 | 4 | Actual |
| 14748 | 103936.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 17254 | 190.12 | 2023-09-23 | 90 | 1 | 11 | Actual |
| 37022 | 64.41 | 2025-03-24 | 69 | 6 | 13 | Actual |
| 13631 | 137.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 4967 | 280.00 | 2022-10-24 | 66 | 1 | 6 | Budget |
| 28514 | 756.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 5004 | 71.00 | 2022-10-24 | 94 | 1 | 6 | Actual |
| 15151 | -148.92 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 13519 | 35633.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 28651 | 82378.37 | 2024-08-23 | 94 | 6 | 8 | Actual |
| 9885 | 20371.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
| 18767 | 452.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 2807 | 2.00 | 2022-08-24 | 96 | 2 | 6 | Actual |
| 16331 | 35.87 | 2023-08-24 | 90 | 5 | 11 | Actual |
| 3180 | 1163318.00 | 2022-08-24 | 43 | 7 | 7 | Actual |
| 31685 | 200.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 4207 | 126.00 | 2022-09-23 | 89 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-07-24 | 29 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
Generated 2025-07-23 04:43:37.450 UTC