[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 8633 | 38558.00 | 2022-12-22 | 14 | 7 | 6 | Actual |
| 5488 | 129.87 | 2022-09-21 | 68 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-21 | 61 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 20903 | 54934.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 14563 | -245.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 28246 | 1096304.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2024-09-20 | 15 | 7 | 5 | Actual |
| 3941 | 280.00 | 2022-08-21 | 66 | 3 | 6 | Budget |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 16579 | 45000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-19 | 53 | 6 | 3 | Actual |
| 36452 | 17.00 | 2025-02-19 | 96 | 1 | 7 | Actual |
| 3802 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2023-01-19 | 94 | 6 | 6 | Actual |
| 35332 | 248.00 | 2025-01-19 | 89 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-19 | 61 | 1 | 7 | Actual |
| 35045 | 360.00 | 2025-01-19 | 92 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-05-21 | 69 | 1 | 5 | Actual |
| 25651 | -60105.68 | 2024-04-20 | 46 | 7 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-21 | 31 | 7 | 12 | Actual |
| 29432 | 237.00 | 2024-08-20 | 66 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 24381 | 60.33 | 2024-03-20 | 89 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 33879 | 547.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-01-19 | 21 | 7 | 5 | Actual |
| 20938 | -198.00 | 2023-12-22 | 91 | 1 | 6 | Actual |
| 14204 | 68100.83 | 2023-05-21 | 31 | 7 | 8 | Actual |
| 34834 | 14.00 | 2025-01-19 | 96 | 6 | 3 | Actual |
| 22287 | 546.55 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-03-21 | 52 | 6 | 7 | Budget |
| 5394 | 6.00 | 2022-09-21 | 96 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 3971 | 468.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 21267 | 290.48 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 35250 | 9183.00 | 2025-01-19 | 7 | 7 | 6 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
Generated 2025-06-20 03:23:52.427 UTC