[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2096 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38909 | 34500.00 | 2025-05-30 | 99 | 6 | 8 | Actual |
| 17876 | -287.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 1901 | 8436.00 | 2022-07-30 | 8 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 6597 | 442.00 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 18805 | 62.00 | 2023-11-29 | 69 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 9244 | 275.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 37488 | 1089.00 | 2025-04-29 | 62 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 18770 | 155.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 3094 | 534.00 | 2022-08-30 | 54 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-06-28 | 96 | 6 | 11 | Actual |
| 8183 | 302470.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 35023 | 604.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 12718 | 9.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 13799 | 1202401.80 | 2023-06-29 | 45 | 7 | 5 | Actual |
| 38550 | 224.00 | 2025-05-30 | 89 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
| 32656 | 644.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 25330 | 111019.82 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 23512 | 15.65 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 26603 | 13302.07 | 2024-06-28 | 38 | 7 | 11 | Actual |
| 20270 | 167134.50 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 20103 | 218.00 | 2023-12-30 | 89 | 1 | 7 | Actual |
| 35051 | 393204.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
| 14829 | 74.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 20775 | 219.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-06-29 | 6 | 7 | 4 | Actual |
| 38210 | 54768.94 | 2025-04-29 | 29 | 7 | 13 | Actual |
| 18459 | 438943.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
| 12032 | 270.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 5583 | 611.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 3239 | 298.06 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
| 32868 | 240.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 11306 | 255.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 33418 | 55.02 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 20088 | 242.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-04-29 | 62 | 6 | 3 | Budget |
| 10874 | 3367.00 | 2023-03-30 | 23 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-06-28 | 91 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
Generated 2025-07-29 15:08:02.910 UTC