[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25436 | 34.80 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 33786 | 1341.00 | 2025-01-25 | 72 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 39197 | 865.67 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 20484 | 9578.60 | 2023-12-26 | 32 | 7 | 11 | Actual |
| 37963 | 9647.75 | 2025-04-25 | 8 | 7 | 11 | Actual |
| 27149 | 9882.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 22213 | 99.57 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 12786 | 568166.00 | 2023-05-26 | 6 | 7 | 5 | Actual |
| 31076 | 176779.58 | 2024-10-25 | 56 | 6 | 11 | Actual |
| 32173 | 881.63 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2023-09-25 | 60 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-10-25 | 87 | 6 | 12 | Actual |
| 38031 | 65.65 | 2025-04-25 | 81 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 29549 | 266.00 | 2024-09-24 | 80 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 1262 | 35743.00 | 2022-07-26 | 38 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 34258 | 328.36 | 2025-01-25 | 78 | 2 | 8 | Actual |
| 28537 | 1286523.00 | 2024-08-25 | 6 | 7 | 7 | Actual |
| 7775 | 98228.67 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 34791 | 323.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-26 | 20 | 7 | 12 | Actual |
| 26407 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 37939 | 302.89 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 16491 | 262.47 | 2023-08-26 | 8 | 7 | 12 | Actual |
| 2197 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 2617 | 173.00 | 2022-08-26 | 89 | 1 | 5 | Actual |
| 6409 | 2275094.00 | 2022-11-25 | 43 | 7 | 6 | Actual |
| 3738 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 19147 | 8345.18 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 37203 | 337.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 4233 | 420.00 | 2022-09-25 | 66 | 6 | 7 | Actual |
| 27498 | 367.75 | 2024-07-25 | 92 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-12-25 | 85 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-02-23 | 94 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-11-25 | 76 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2023-09-25 | 76 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
| 6379 | 6.00 | 2022-11-25 | 96 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 16435 | 2.89 | 2023-08-26 | 69 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-07-26 | 87 | 6 | 12 | Actual |
Generated 2025-07-25 06:04:09.261 UTC