[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 29240 | 6.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-25 | 40 | 7 | 4 | Actual |
| 22387 | 17.78 | 2024-02-22 | 69 | 3 | 11 | Actual |
| 6751 | 260.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 22094 | 12609.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-25 | 12 | 2 | 5 | Actual |
| 4551 | 781.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 127 | 175368.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-08-25 | 87 | 2 | 12 | Actual |
| 22778 | 34285.00 | 2024-03-24 | 14 | 7 | 4 | Actual |
| 11669 | 2886.00 | 2023-04-24 | 23 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-11-23 | 8 | 7 | 5 | Actual |
| 33541 | 57.39 | 2024-12-24 | 69 | 2 | 13 | Actual |
| 2924 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 11799 | 300.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 33324 | 53.95 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 18492 | 361.40 | 2023-10-25 | 57 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 8178 | 113212.00 | 2023-01-25 | 35 | 7 | 4 | Actual |
| 13328 | -289.82 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 15751 | 130.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 36109 | 651637.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 1058 | 122.30 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-04-23 | 69 | 1 | 12 | Actual |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 37880 | 219.91 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 9555 | 117.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
| 1203 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 29550 | 165.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
| 35183 | -216.00 | 2025-02-22 | 91 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2024-11-23 | 18 | 7 | 12 | Actual |
| 9001 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 14620 | -46.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 27968 | 6669.80 | 2024-07-24 | 100 | 7 | 13 | Actual |
| 21231 | 4789.05 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 9183 | 44.00 | 2023-02-22 | 69 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
Generated 2025-07-24 23:04:29.671 UTC