[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18740 | 64903.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 32003 | 202.60 | 2024-10-20 | 68 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-20 | 61 | 6 | 12 | Actual |
| 15078 | 173594.00 | 2023-06-21 | 15 | 7 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-03-21 | 66 | 3 | 11 | Actual |
| 4890 | 119.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
| 16735 | 215.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 18497 | 52.89 | 2023-09-21 | 65 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 13725 | 182.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-21 | 96 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-20 | 62 | 2 | 13 | Actual |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 38073 | -243.92 | 2025-03-21 | 91 | 6 | 12 | Actual |
| 15597 | 48.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 22354 | 916.73 | 2024-01-19 | 61 | 2 | 11 | Actual |
| 27004 | 589707.00 | 2024-06-20 | 6 | 7 | 4 | Actual |
| 31628 | 84.00 | 2024-10-20 | 69 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-20 | 53 | 6 | 4 | Actual |
| 33293 | 97.57 | 2024-11-20 | 94 | 3 | 11 | Actual |
| 12742 | 180.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-05-21 | 12 | 2 | 3 | Actual |
| 21235 | 243.51 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 33562 | 64125.25 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-22 | 63 | 6 | 12 | Actual |
| 3797 | 181.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
| 17906 | 2003586.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 6763 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 18763 | 20376.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 29697 | 17287.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 8298 | 383801.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 30915 | 567.76 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-03-21 | 73 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 23975 | 376.00 | 2024-03-20 | 90 | 3 | 6 | Actual |
| 922 | 9604.00 | 2022-05-21 | 20 | 7 | 7 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 16147 | 191.99 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 38014 | 4.00 | 2025-03-21 | 96 | 1 | 12 | Actual |
Generated 2025-06-20 23:28:31.838 UTC