[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
| 8352 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 21913 | -245450.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 5058 | 2527.00 | 2022-10-25 | 61 | 3 | 6 | Actual |
| 8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 34536 | 8671.13 | 2025-01-24 | 100 | 7 | 11 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 24691 | 89278.00 | 2024-05-24 | 13 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-12-25 | 80 | 5 | 11 | Actual |
| 13635 | 315.00 | 2023-06-24 | 90 | 1 | 4 | Actual |
| 14602 | 48.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 4571 | 96.00 | 2022-10-25 | 74 | 6 | 3 | Actual |
| 15970 | 10710.00 | 2023-08-25 | 22 | 7 | 6 | Actual |
| 23540 | 12.46 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 15361 | 12570.14 | 2023-07-25 | 94 | 6 | 11 | Actual |
| 5608 | 130874.73 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2024-09-23 | 33 | 7 | 12 | Actual |
| 32614 | 285.00 | 2024-12-24 | 92 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 29476 | 86.00 | 2024-09-23 | 89 | 2 | 6 | Actual |
| 513 | 273.00 | 2022-06-24 | 90 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 11333 | 35226.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-25 | 4 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 1851 | 273.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 17274 | 115.65 | 2023-09-24 | 80 | 2 | 11 | Actual |
| 31515 | 356.00 | 2024-11-23 | 89 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 29108 | 7150.51 | 2024-08-24 | 28 | 7 | 13 | Actual |
| 20998 | 1798.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 4145 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 28761 | 141.19 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 16364 | 70.97 | 2023-08-25 | 89 | 6 | 11 | Actual |
| 39128 | 88111.98 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 15934 | 77.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 37187 | 159.00 | 2025-04-24 | 90 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 1286 | 107.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 8706 | 7500.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 29847 | 311.40 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 28131 | 672.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
Generated 2025-07-24 22:30:34.824 UTC