[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20483 | 54110.28 | 2023-11-21 | 31 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
| 9698 | 196.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 24489 | 3256.14 | 2024-03-20 | 22 | 7 | 11 | Actual |
| 31294 | 238.10 | 2024-09-20 | 73 | 2 | 13 | Actual |
| 2164 | 211.69 | 2022-06-21 | 54 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-21 | 56 | 6 | 6 | Budget |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 29948 | 681.62 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 9134 | 26.00 | 2023-01-19 | 68 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
| 17840 | 153144.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
| 36693 | 4.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-21 | 46 | 7 | 11 | Actual |
| 38018 | 542.26 | 2025-03-21 | 62 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 30533 | 14817.00 | 2024-09-20 | 18 | 7 | 5 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-19 | 22 | 7 | 8 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 1062 | 25.32 | 2022-05-21 | 69 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 14915 | 271.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-09-20 | 91 | 1 | 8 | Actual |
| 31458 | 32392.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 37895 | 150.76 | 2025-03-21 | 94 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-20 | 46 | 7 | 13 | Actual |
| 30746 | 140131.00 | 2024-09-20 | 39 | 7 | 6 | Actual |
| 21076 | 410.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 30351 | 188.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 27590 | 328.42 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 14058 | 321.00 | 2023-05-21 | 90 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 8511 | 351.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 34451 | 37.99 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 10554 | 40489.00 | 2023-02-19 | 37 | 7 | 5 | Actual |
| 16785 | 213.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 31463 | 53182.00 | 2024-10-20 | 40 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-11-20 | 89 | 2 | 8 | Actual |
| 24979 | 2.00 | 2024-04-20 | 96 | 2 | 6 | Actual |
| 9058 | 154.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
Generated 2025-06-20 20:17:27.783 UTC