[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35093 | 483.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-24 | 53 | 6 | 8 | Actual |
| 32311 | 163.53 | 2024-10-23 | 90 | 1 | 12 | Actual |
| 21672 | 7156.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 32341 | 153.95 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 26174 | 6062.00 | 2024-05-23 | 23 | 7 | 6 | Actual |
| 14341 | 252.89 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-25 | 62 | 1 | 7 | Budget |
| 37617 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 33979 | 188.00 | 2024-12-24 | 92 | 2 | 6 | Actual |
| 4194 | 850.00 | 2022-08-24 | 80 | 1 | 7 | Budget |
| 27558 | 9.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 21544 | 75.23 | 2023-12-25 | 89 | 1 | 12 | Actual |
| 1204 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 31819 | 1924.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 349 | 192.00 | 2022-05-24 | 74 | 1 | 5 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 26097 | -250.00 | 2024-05-23 | 91 | 4 | 6 | Actual |
| 30434 | 813733.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 16337 | 18956.43 | 2023-07-25 | 53 | 6 | 11 | Actual |
| 30883 | 437.45 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 38794 | 21683.00 | 2025-04-24 | 8 | 7 | 7 | Actual |
| 22553 | 226.30 | 2024-01-22 | 90 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 33646 | -468.00 | 2024-12-24 | 91 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2022-12-25 | 39 | 7 | 4 | Actual |
| 12489 | 80.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 20011 | 35.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
| 23143 | 232.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 36037 | 78.00 | 2025-02-22 | 89 | 7 | 3 | Actual |
| 38552 | -275.00 | 2025-04-24 | 91 | 1 | 6 | Actual |
| 31667 | 212040.00 | 2024-10-23 | 29 | 7 | 5 | Actual |
| 21695 | 37748.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 34977 | 51023.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 3053 | 310.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 15372 | 77676.67 | 2023-06-24 | 15 | 7 | 11 | Actual |
| 34563 | 5.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 32078 | 43323.10 | 2024-10-23 | 32 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 32147 | 196.51 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 15212 | 201303.32 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 16932 | 145.00 | 2023-08-24 | 65 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-24 | 60 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 31431 | 361.00 | 2024-10-23 | 90 | 6 | 3 | Actual |
| 29945 | 127.36 | 2024-08-23 | 94 | 4 | 11 | Actual |
Generated 2025-06-23 06:54:40.403 UTC