[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2472 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 17780 | 608.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 29283 | 78.00 | 2024-09-28 | 69 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 4133 | 8.00 | 2022-09-29 | 96 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 28907 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 28295 | 298.00 | 2024-08-29 | 89 | 1 | 6 | Actual |
| 8820 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 37933 | 475.24 | 2025-04-29 | 66 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-07-30 | 89 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 29188 | 631568.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-04-29 | 83 | 5 | 11 | Actual |
| 35364 | 68792.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
| 18417 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 6783 | 409.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 32909 | 448.00 | 2024-12-29 | 92 | 4 | 6 | Actual |
| 37394 | 336.00 | 2025-04-29 | 81 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 33970 | 109.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 13987 | 116010.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
| 36534 | 1502.62 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 36172 | 8498.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 26619 | 24.16 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 10626 | 101.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2023-02-27 | 14 | 7 | 6 | Actual |
| 12510 | 200.00 | 2023-05-30 | 80 | 7 | 3 | Budget |
| 3403 | 132.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 6656 | 3925.40 | 2022-11-29 | 57 | 6 | 8 | Actual |
| 7906 | 196.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 34046 | 155.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
Generated 2025-07-29 09:57:07.406 UTC