[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26467 | 134.80 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 31343 | 224.00 | 2024-09-19 | 97 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 39367 | 9085.63 | 2025-04-20 | 33 | 7 | 13 | Actual |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 13763 | 126.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 9921 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 12060 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 6360 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-20 | 31 | 7 | 11 | Actual |
| 15851 | 69.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 25088 | 189.00 | 2024-04-19 | 89 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 19564 | 3288.05 | 2023-10-20 | 22 | 7 | 12 | Actual |
| 36374 | 64.00 | 2025-02-18 | 68 | 6 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 14984 | 39734.00 | 2023-06-20 | 14 | 7 | 6 | Actual |
| 28875 | 9182.85 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 36569 | 287.45 | 2025-02-18 | 90 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 14060 | 428.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 15081 | 12609.00 | 2023-06-20 | 20 | 7 | 7 | Actual |
| 32671 | 264.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-02-18 | 66 | 6 | 6 | Actual |
| 25114 | 23999.00 | 2024-04-19 | 33 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 18923 | 206.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 25865 | 1052.00 | 2024-05-19 | 97 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-02-18 | 73 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 22183 | 77870.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 5572 | 123.81 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
Generated 2025-06-20 01:54:07.311 UTC