[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2381 | 30816.00 | 2022-07-20 | 32 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-20 | 63 | 6 | 4 | Actual |
| 938 | 350000.00 | 2022-05-19 | 42 | 7 | 7 | Actual |
| 17336 | 148.63 | 2023-08-19 | 90 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 35856 | 145.11 | 2025-01-17 | 89 | 2 | 13 | Actual |
| 15230 | 148.63 | 2023-06-19 | 74 | 1 | 11 | Actual |
| 41 | 480.00 | 2022-05-19 | 87 | 1 | 3 | Budget |
| 7038 | 249935.00 | 2022-11-19 | 4 | 7 | 4 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2024-07-19 | 33 | 7 | 3 | Actual |
| 17018 | 19810.00 | 2023-08-19 | 100 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 2369 | 17216.00 | 2022-07-20 | 14 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 24277 | 1211393.35 | 2024-03-18 | 4 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 37537 | 104.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 18107 | -155.00 | 2023-09-19 | 91 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 19669 | 37583.00 | 2023-11-19 | 40 | 7 | 3 | Actual |
| 29545 | 123.00 | 2024-08-18 | 74 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
| 36923 | 263.53 | 2025-02-17 | 92 | 6 | 12 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 10670 | 176.00 | 2023-02-17 | 68 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 1587 | 72588.00 | 2022-06-19 | 35 | 7 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-19 | 61 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-06-18 | 96 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 7797 | 750.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 18794 | 1130.00 | 2023-10-19 | 54 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 11837 | 234.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 39294 | 73.18 | 2025-04-19 | 69 | 2 | 13 | Actual |
| 37647 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 12972 | 35.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 4098 | 114.00 | 2022-08-19 | 68 | 6 | 6 | Actual |
| 23923 | 11.00 | 2024-03-18 | 96 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 6485 | 203.00 | 2022-10-19 | 68 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-19 | 67 | 1 | 7 | Budget |
| 28302 | 683.00 | 2024-07-19 | 61 | 2 | 6 | Actual |
| 18559 | 98.00 | 2023-10-19 | 69 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
Generated 2025-06-19 01:56:32.492 UTC