[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6256 | 313.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 36752 | 95.44 | 2025-03-25 | 66 | 5 | 11 | Actual |
| 39090 | 358.21 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 4282 | 59620.00 | 2022-09-24 | 14 | 7 | 7 | Actual |
| 13761 | 94.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 18706 | 2757.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 26462 | 4.00 | 2024-06-23 | 96 | 2 | 11 | Actual |
| 26677 | 21091.58 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 25859 | 241.00 | 2024-06-23 | 89 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-09-23 | 53 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 20930 | 236.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
| 28937 | 43.31 | 2024-08-24 | 92 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-10-25 | 71 | 5 | 11 | Actual |
| 29426 | 520029.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 13478 | -5370.00 | 2023-06-23 | 93 | 7 | 4 | Actual |
| 17509 | 14.59 | 2023-09-24 | 84 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 33645 | 585.00 | 2025-01-24 | 90 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 13974 | 9123.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 34533 | 12410.56 | 2025-01-24 | 40 | 7 | 11 | Actual |
| 3025 | 8156.00 | 2022-08-25 | 22 | 7 | 6 | Actual |
| 37188 | -127.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-01-24 | 94 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2024-10-24 | 21 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 27937 | 6.00 | 2024-07-24 | 96 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 915 | 4029.00 | 2022-06-24 | 7 | 7 | 7 | Actual |
| 8874 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 29498 | 421.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-07-25 | 80 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-06-24 | 34 | 7 | 8 | Actual |
| 7896 | 96.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 23222 | 322.30 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 9672 | 36.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
Generated 2025-07-24 16:11:06.026 UTC