[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2202 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12043 | 550.00 | 2023-04-24 | 81 | 1 | 7 | Budget |
| 28873 | 83968.28 | 2024-08-24 | 31 | 7 | 11 | Actual |
| 34532 | 95550.41 | 2025-01-24 | 39 | 7 | 11 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 6094 | 137.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 27192 | 409.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 20929 | 381.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 9867 | 121.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 23068 | 64708.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 23734 | 450.00 | 2024-04-23 | 90 | 1 | 4 | Actual |
| 25311 | 43457.95 | 2024-05-24 | 7 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-04-24 | 97 | 6 | 7 | Actual |
| 10088 | 23586.37 | 2023-02-22 | 32 | 7 | 8 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 3407 | 106.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 30704 | 157.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2023-12-25 | 52 | 6 | 5 | Actual |
| 5263 | 9730.00 | 2022-10-25 | 8 | 7 | 6 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 8169 | 9321.00 | 2023-01-25 | 22 | 7 | 4 | Actual |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 10819 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 31598 | 743.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 7563 | 715.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 18312 | -26.90 | 2023-10-25 | 91 | 2 | 11 | Actual |
| 34762 | 10233.02 | 2025-01-24 | 32 | 7 | 13 | Actual |
| 9612 | 295.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 36549 | 4093.58 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 34101 | 34541.00 | 2025-01-24 | 14 | 7 | 6 | Actual |
| 32721 | 383.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 5287 | 14324.00 | 2022-10-25 | 100 | 7 | 6 | Actual |
| 27157 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 8205 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 33563 | 4001.33 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 28803 | 311.40 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 8875 | 385.94 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 5406 | 9604.00 | 2022-10-25 | 18 | 7 | 7 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 25341 | 143.31 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 1842 | 9600.00 | 2022-07-25 | 57 | 6 | 6 | Budget |
Generated 2025-07-24 19:40:42.830 UTC