[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2486 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 7841 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 22579 | 875.24 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 20727 | 20.00 | 2024-01-25 | 94 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 16592 | 15147.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
| 3301 | 104.11 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 27946 | 43089.77 | 2024-07-24 | 14 | 7 | 13 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 5291 | 3328.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 4672 | -85.00 | 2022-10-25 | 91 | 7 | 3 | Actual |
| 26154 | 249.00 | 2024-06-23 | 89 | 6 | 6 | Actual |
| 9378 | 44.00 | 2023-02-22 | 69 | 6 | 5 | Actual |
| 30241 | 31901.85 | 2024-09-23 | 37 | 7 | 13 | Actual |
| 4836 | 332.00 | 2022-10-25 | 73 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 37342 | 226.00 | 2025-04-24 | 89 | 6 | 5 | Actual |
| 36632 | 119612.40 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 30292 | 355.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 27344 | 348.00 | 2024-07-24 | 94 | 1 | 7 | Actual |
| 19704 | 621.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 37222 | 26915.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 33479 | 170740.11 | 2024-12-24 | 4 | 7 | 12 | Actual |
| 20985 | 324.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-08-24 | 21 | 7 | 13 | Actual |
| 2026 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-01-25 | 90 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 32098 | 302.89 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 28133 | 346.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
| 26514 | 202.89 | 2024-06-23 | 92 | 4 | 11 | Actual |
| 26199 | 132.00 | 2024-06-23 | 69 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-02-22 | 61 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 30489 | 29356.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-06-24 | 53 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 4595 | 249.00 | 2022-10-25 | 92 | 6 | 3 | Actual |
| 26802 | 3680.27 | 2024-06-23 | 22 | 7 | 13 | Actual |
| 20664 | 177.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
Generated 2025-07-24 23:04:13.023 UTC