[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2377 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 16192 | 164128.38 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 12847 | 100.00 | 2023-05-30 | 83 | 1 | 6 | Budget |
| 38405 | 1059.00 | 2025-05-30 | 97 | 6 | 4 | Actual |
| 8782 | 18468.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 35327 | 84.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 1274 | 72.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 26922 | 200.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 4362 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 13588 | 248.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 20878 | 209.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 37413 | 16.00 | 2025-04-29 | 69 | 2 | 6 | Actual |
| 21227 | 569.27 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 7306 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 29153 | 89342.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 6023 | 261.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 22771 | 63000.00 | 2024-03-29 | 99 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 25527 | 7221.11 | 2024-05-29 | 33 | 7 | 11 | Actual |
| 10569 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 36795 | 294.38 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 26680 | 5255.11 | 2024-06-28 | 18 | 7 | 12 | Actual |
| 21084 | 6569.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 10979 | 509.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 17264 | 87.99 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 8202 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 21781 | 307.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 12013 | 13715.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 5754 | 116673.00 | 2022-11-29 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 3345 | 87275.43 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 31640 | 231.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 37277 | 52160.00 | 2025-04-29 | 34 | 7 | 4 | Actual |
| 12161 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2024-02-27 | 60 | 6 | 12 | Actual |
Generated 2025-07-29 15:07:45.916 UTC