[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1611 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12223 | 335.94 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-09-24 | 80 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 1281 | 7.00 | 2022-06-25 | 69 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 22426 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 10066 | 5.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-11-25 | 81 | 4 | 11 | Actual |
| 11180 | 198.05 | 2023-02-23 | 90 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-11-25 | 87 | 2 | 12 | Actual |
| 13435 | 169.27 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 36822 | 1861.43 | 2025-02-23 | 23 | 7 | 11 | Actual |
| 14887 | 343.00 | 2023-06-25 | 90 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 19939 | 586074.00 | 2023-11-25 | 11 | 3 | 6 | Actual |
| 37485 | 10.00 | 2025-03-25 | 96 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 27992 | -559.00 | 2024-07-25 | 91 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-26 | 33 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 26248 | 203.00 | 2024-05-24 | 89 | 6 | 7 | Actual |
| 31227 | 829.00 | 2024-09-24 | 97 | 6 | 12 | Actual |
| 17426 | 25233.14 | 2023-08-25 | 37 | 7 | 11 | Actual |
| 13963 | 177.00 | 2023-05-25 | 89 | 6 | 6 | Actual |
| 22822 | 189.00 | 2024-02-23 | 89 | 1 | 5 | Actual |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 31765 | 186.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-05-25 | 80 | 6 | 7 | Actual |
| 21522 | 5780.65 | 2023-12-26 | 100 | 7 | 11 | Actual |
| 1677 | 49.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 34215 | 1819050.00 | 2024-12-25 | 46 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 16601 | 157841.00 | 2023-08-25 | 35 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-02-23 | 23 | 7 | 6 | Actual |
| 10404 | 34976.00 | 2023-02-23 | 19 | 7 | 4 | Actual |
| 33339 | 320.98 | 2024-11-24 | 74 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-03-25 | 68 | 5 | 11 | Actual |
| 14461 | 57.14 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 27609 | 220.98 | 2024-06-24 | 90 | 3 | 11 | Actual |
| 34149 | 382.00 | 2024-12-25 | 94 | 1 | 7 | Actual |
| 22947 | 712469.00 | 2024-02-23 | 11 | 3 | 6 | Actual |
| 17457 | 85.87 | 2023-08-25 | 92 | 1 | 12 | Actual |
| 9492 | 71109.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 29420 | 119024.00 | 2024-08-24 | 35 | 7 | 5 | Actual |
| 13912 | 151.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 16242 | 51.82 | 2023-07-26 | 80 | 2 | 11 | Actual |
| 30247 | 7082.09 | 2024-08-24 | 100 | 7 | 13 | Actual |
| 9173 | 3400.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 26363 | 648.06 | 2024-05-24 | 81 | 6 | 8 | Actual |
Generated 2025-06-24 19:10:23.248 UTC