[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27117 | 57431.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 26803 | 1520.58 | 2024-05-21 | 23 | 7 | 13 | Actual |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 967 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 7767 | 3.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 23051 | 85.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 37721 | 292.00 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 39017 | -96.05 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 33334 | 140.12 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 15722 | 249.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 38170 | 243.36 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 37326 | 246.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 19198 | 320.78 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 36399 | 325722.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 22289 | 216.24 | 2024-01-20 | 90 | 6 | 8 | Actual |
| 9055 | 24.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 8701 | 266.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 16545 | 12451.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 38808 | 36827.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 19781 | 33701.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 15497 | 426.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 22061 | 113.00 | 2024-01-20 | 68 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-22 | 56 | 6 | 6 | Budget |
| 22322 | 226317.67 | 2024-01-20 | 43 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 24978 | 84.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 29490 | 36.00 | 2024-08-21 | 69 | 3 | 6 | Actual |
| 34467 | 56.08 | 2024-12-22 | 90 | 5 | 11 | Actual |
| 6145 | 13.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-01-20 | 66 | 4 | 6 | Budget |
Generated 2025-06-21 15:51:33.602 UTC