[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2393 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2025-01-19 | 81 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 6272 | 71.00 | 2022-10-21 | 94 | 4 | 6 | Actual |
| 21926 | 162.00 | 2024-01-19 | 74 | 1 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-21 | 56 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-02-19 | 61 | 1 | 5 | Budget |
| 30710 | 25.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-20 | 62 | 6 | 4 | Actual |
| 6286 | 49.00 | 2022-10-21 | 68 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 29997 | 9819.03 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 28675 | 137768.80 | 2024-07-21 | 34 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 28681 | 2865376.59 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 30479 | 221.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 13149 | 2500.00 | 2023-04-21 | 62 | 1 | 7 | Budget |
| 12078 | 14200.00 | 2023-03-21 | 63 | 6 | 7 | Budget |
| 18985 | 86.00 | 2023-10-21 | 89 | 5 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-21 | 61 | 6 | 3 | Budget |
| 30107 | 8506.24 | 2024-08-20 | 8 | 7 | 12 | Actual |
| 33364 | 54161.34 | 2024-11-20 | 14 | 7 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 30269 | 485.00 | 2024-09-20 | 89 | 1 | 3 | Actual |
| 23204 | 234.42 | 2024-02-19 | 89 | 1 | 8 | Actual |
| 35655 | 244.38 | 2025-01-19 | 92 | 6 | 11 | Actual |
| 27097 | 13618.00 | 2024-06-20 | 8 | 7 | 5 | Actual |
| 28496 | 425.00 | 2024-07-21 | 94 | 1 | 7 | Actual |
| 18730 | 370.00 | 2023-10-21 | 92 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-21 | 57 | 6 | 6 | Actual |
| 17238 | 51.82 | 2023-08-21 | 68 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 7442 | 3.00 | 2022-11-21 | 96 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 2223 | 663800.00 | 2022-06-21 | 101 | 6 | 8 | Budget |
| 14492 | 6504.07 | 2023-05-21 | 28 | 7 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-02-19 | 73 | 6 | 8 | Actual |
| 19621 | 77.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
| 24156 | 71000.00 | 2024-03-20 | 99 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 3513 | 583.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-07-21 | 6 | 7 | 7 | Actual |
| 21282 | 146.54 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
Generated 2025-06-20 22:10:13.401 UTC