[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37150 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 32594 | 167.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 614 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
| 34734 | 117.04 | 2025-01-24 | 84 | 6 | 13 | Actual |
| 6422 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-06-24 | 81 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 22518 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 8017 | 70.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 17291 | 127.36 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 1366 | 7866.00 | 2022-07-25 | 53 | 6 | 4 | Actual |
| 16874 | 3.00 | 2023-09-24 | 96 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 13218 | 32.00 | 2023-05-25 | 69 | 6 | 7 | Actual |
| 27146 | 447.00 | 2024-07-24 | 92 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 1196 | 313.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 15770 | 34101.00 | 2023-08-25 | 19 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 21426 | 141.19 | 2024-01-25 | 90 | 4 | 11 | Actual |
| 8374 | 118654.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 15309 | 16.72 | 2023-07-25 | 69 | 4 | 11 | Actual |
| 23628 | 18467.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 19492 | 407.15 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 16555 | 270.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 15631 | 40174.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 1615 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
| 18902 | 33.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 19031 | 66308.00 | 2023-11-24 | 15 | 7 | 6 | Actual |
| 28231 | 737.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 10468 | 313.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 20442 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 1172 | 251.00 | 2022-07-25 | 89 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 3010 | 155.00 | 2022-08-25 | 97 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
Generated 2025-07-24 14:10:59.504 UTC