[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34360 | 502.90 | 2025-01-24 | 92 | 1 | 11 | Actual |
| 32580 | 51467.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 32786 | 75992.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
| 463 | 20232.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 7169 | -162.00 | 2022-12-25 | 91 | 6 | 5 | Actual |
| 36516 | -207898.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 22793 | 115195.00 | 2024-03-24 | 35 | 7 | 4 | Actual |
| 7031 | 285.00 | 2022-12-25 | 92 | 6 | 4 | Actual |
| 27053 | 403.00 | 2024-07-24 | 90 | 1 | 5 | Actual |
| 33765 | 475.00 | 2025-01-24 | 90 | 1 | 4 | Actual |
| 3035 | 61833.00 | 2022-08-25 | 37 | 7 | 6 | Actual |
| 30578 | 582.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 34147 | -399.00 | 2025-01-24 | 91 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 14933 | 15.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 28389 | 24.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 33161 | 58.66 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2023-08-25 | 62 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 13284 | 15848.00 | 2023-05-25 | 100 | 7 | 7 | Actual |
| 32541 | 445.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 15835 | 17.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 9508 | 18.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 36099 | 235.00 | 2025-03-25 | 89 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 38090 | 34058.84 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-24 | 7 | 7 | 3 | Actual |
| 35740 | -58.81 | 2025-02-22 | 91 | 2 | 12 | Actual |
| 29536 | 1048.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 2349 | 63.00 | 2022-08-25 | 84 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 34731 | 415.29 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 21167 | -184.00 | 2024-01-25 | 91 | 6 | 7 | Actual |
| 31585 | 777589.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 15279 | 75.23 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 38857 | 493.51 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 29120 | 3907.89 | 2024-08-24 | 46 | 7 | 13 | Actual |
| 3983 | 1004.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
Generated 2025-07-24 15:23:25.134 UTC