[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20159 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 35956 | 86901.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-06-24 | 89 | 6 | 7 | Actual |
| 30867 | -647.39 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 32701 | 37210.00 | 2024-12-24 | 33 | 7 | 4 | Actual |
| 6643 | 176.84 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 36454 | 36018.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-25 | 57 | 6 | 5 | Budget |
| 4657 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Budget |
| 1403 | 680.00 | 2022-07-25 | 80 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-12-25 | 74 | 5 | 11 | Actual |
| 24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 37982 | 13947.83 | 2025-04-24 | 38 | 7 | 11 | Actual |
| 33393 | 73.10 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 8029 | 93.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 3687 | 26686.00 | 2022-09-24 | 32 | 7 | 4 | Actual |
| 29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
| 31434 | 2735.00 | 2024-11-23 | 94 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 35605 | 7.14 | 2025-02-22 | 69 | 5 | 11 | Actual |
| 29238 | 218.00 | 2024-09-23 | 92 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 19724 | 486.00 | 2023-12-25 | 92 | 1 | 4 | Actual |
| 17315 | 1345.47 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 4424 | 32.90 | 2022-09-24 | 69 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 5335 | 196042.00 | 2022-10-25 | 12 | 2 | 7 | Actual |
| 22537 | 6.08 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 4193 | 756.00 | 2022-09-24 | 80 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 17496 | 15.65 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 28819 | 1.00 | 2024-08-24 | 96 | 5 | 11 | Actual |
| 34722 | 57.39 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 13634 | 205.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
Generated 2025-07-24 15:38:16.097 UTC