[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 29559 | 246.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 38283 | 3173.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 26199 | 132.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 31645 | -309.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 15057 | 643.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 19304 | 127.36 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 20497 | 102.89 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 14755 | 289.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 35932 | 129.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 23490 | 53247.50 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 17925 | 125.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 32248 | 101.82 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
Generated 2025-07-23 01:34:09.969 UTC