[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2382 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 12320 | 87304.22 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 5586 | 696706.49 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 38662 | 19581.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
| 22046 | -109.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
| 19299 | 12.46 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 35899 | 12297.97 | 2025-02-22 | 7 | 7 | 13 | Actual |
| 9678 | 84.00 | 2023-02-22 | 90 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 5811 | 546.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 3240 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 30711 | 90.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 6225 | 92.00 | 2022-11-24 | 94 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 1468 | 54.00 | 2022-07-25 | 69 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 27594 | 33.74 | 2024-07-24 | 69 | 3 | 11 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 38122 | 531.09 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 36287 | 426.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 5990 | 29058.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
| 29929 | 162.46 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 18908 | 158.00 | 2023-11-24 | 92 | 2 | 6 | Actual |
| 25768 | 57661.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 13638 | 246.00 | 2023-06-24 | 94 | 1 | 4 | Actual |
| 7522 | 87644.00 | 2022-12-25 | 31 | 7 | 6 | Actual |
| 1532 | 321.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-01-24 | 29 | 7 | 5 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 17671 | 718.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 4511 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-06-24 | 61 | 1 | 6 | Actual |
| 14923 | 61.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 33459 | 370.98 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 16514 | -14582.71 | 2023-08-25 | 46 | 7 | 12 | Actual |
| 24780 | 161.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 29918 | 142.25 | 2024-09-23 | 94 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 5010 | 892.00 | 2022-10-25 | 61 | 2 | 6 | Actual |
| 24712 | 305069.00 | 2024-05-24 | 43 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-09-24 | 81 | 6 | 8 | Actual |
Generated 2025-07-24 14:11:32.923 UTC