[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25234 | 367.75 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-09-24 | 81 | 6 | 4 | Budget |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 31415 | 45.00 | 2024-11-23 | 69 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 9581 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 8525 | 100.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 33289 | 82.68 | 2024-12-24 | 89 | 3 | 11 | Actual |
| 10013 | 172896.73 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 3439 | 112.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 22881 | 46943.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-05-25 | 99 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
| 17337 | -117.32 | 2023-09-24 | 91 | 4 | 11 | Actual |
| 15791 | 2185.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 1368 | 79100.00 | 2022-07-25 | 56 | 6 | 4 | Budget |
| 3219 | 200.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
| 16296 | 219.91 | 2023-08-25 | 80 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-09-23 | 73 | 2 | 13 | Actual |
| 22096 | 10817.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 19402 | 9022.20 | 2023-11-24 | 52 | 6 | 11 | Actual |
| 39054 | 24.16 | 2025-05-25 | 68 | 5 | 11 | Actual |
| 37787 | 32060.77 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 25153 | 9100.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 16816 | 26827.00 | 2023-09-24 | 38 | 7 | 5 | Actual |
| 9651 | 10.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 19346 | 18.84 | 2023-11-24 | 94 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 918 | 13877.00 | 2022-06-24 | 14 | 7 | 7 | Actual |
| 28973 | 7.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 27509 | 154600.93 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 7379 | 275.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
| 29201 | 40361.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-02-22 | 37 | 7 | 4 | Actual |
| 17728 | 9.00 | 2023-10-25 | 96 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 8628 | 547222.00 | 2023-01-25 | 4 | 7 | 6 | Actual |
| 37794 | 133.74 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 17041 | 295.00 | 2023-09-24 | 90 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 3542 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-04-24 | 76 | 2 | 12 | Actual |
| 17261 | 501.83 | 2023-09-24 | 61 | 2 | 11 | Actual |
| 2546 | 109200.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 19411 | 178.42 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
Generated 2025-07-24 16:07:42.492 UTC