[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 16260 | 37.99 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 25255 | 490.48 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 20563 | 44.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 14872 | 39.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 38519 | 28771.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 18521 | 20.00 | 2023-09-21 | 97 | 6 | 12 | Actual |
| 35823 | 229.33 | 2025-01-19 | 81 | 1 | 13 | Actual |
| 31300 | 443.37 | 2024-09-20 | 81 | 2 | 13 | Actual |
| 16065 | 23102.00 | 2023-07-22 | 24 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
| 22877 | 3790.00 | 2024-02-19 | 23 | 7 | 5 | Actual |
| 2755 | 224.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-21 | 62 | 1 | 12 | Actual |
| 17699 | 106519.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 33843 | 54.00 | 2024-12-21 | 69 | 1 | 5 | Actual |
| 2474 | 257.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 4893 | 49.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 13512 | 287.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 2907 | 1040.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 6421 | 382.00 | 2022-10-21 | 66 | 1 | 7 | Actual |
| 14566 | 11.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
| 37261 | 15053.00 | 2025-03-21 | 8 | 7 | 4 | Actual |
| 34238 | 399.57 | 2024-12-21 | 89 | 1 | 8 | Actual |
| 16059 | 12485.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 36770 | 75.23 | 2025-02-19 | 90 | 5 | 11 | Actual |
| 2869 | 113.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-20 | 31 | 7 | 4 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-21 | 61 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 11523 | 10976.00 | 2023-03-21 | 18 | 7 | 4 | Actual |
| 17903 | -81.00 | 2023-09-21 | 91 | 2 | 6 | Actual |
| 9699 | 177.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-21 | 19 | 7 | 13 | Actual |
| 37224 | 120144.00 | 2025-03-21 | 56 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-04-21 | 99 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
Generated 2025-06-20 22:20:07.524 UTC