[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2295 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34811 | 850.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-12-26 | 53 | 6 | 7 | Budget |
| 17632 | 47905.00 | 2023-10-26 | 34 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 3151 | 404.00 | 2022-08-26 | 97 | 6 | 7 | Actual |
| 24690 | 12799.00 | 2024-05-25 | 8 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-03-26 | 65 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 12454 | 237600.00 | 2023-05-26 | 101 | 6 | 3 | Budget |
| 25061 | 16119.00 | 2024-05-25 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-10-26 | 53 | 6 | 11 | Actual |
| 36206 | 45980.00 | 2025-03-26 | 14 | 7 | 5 | Actual |
| 35778 | 35000.00 | 2025-02-23 | 99 | 6 | 12 | Actual |
| 7948 | 416.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 18477 | 30.55 | 2023-10-26 | 81 | 1 | 12 | Actual |
| 38577 | 135.00 | 2025-05-26 | 89 | 2 | 6 | Actual |
| 17697 | 19775.00 | 2023-10-26 | 53 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 33516 | 192.48 | 2024-12-25 | 73 | 1 | 13 | Actual |
| 23750 | 331.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 20127 | 329.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 18844 | 148680.00 | 2023-11-25 | 29 | 7 | 5 | Actual |
| 8400 | 71.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 33119 | 14.00 | 2024-12-25 | 96 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 15472 | 22711.82 | 2023-07-26 | 31 | 7 | 12 | Actual |
| 14246 | 2959.32 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-25 | 76 | 6 | 8 | Actual |
| 17874 | 233.00 | 2023-10-26 | 89 | 1 | 6 | Actual |
| 36516 | -207898.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 15861 | 33.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 19661 | 80902.00 | 2023-12-26 | 31 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-06-25 | 80 | 7 | 3 | Budget |
| 23169 | 20008.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
| 37282 | 49408.00 | 2025-04-25 | 40 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2023-10-26 | 7 | 7 | 8 | Actual |
| 35224 | 116.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 19032 | 12485.00 | 2023-11-25 | 18 | 7 | 6 | Actual |
Generated 2025-07-25 07:06:41.266 UTC