[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22947 | 712469.00 | 2024-02-19 | 11 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 22162 | 1029.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 18032 | 10603.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
| 14754 | 318.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 39132 | 54017.72 | 2025-04-21 | 35 | 7 | 11 | Actual |
| 15661 | 288.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
| 32778 | 18038.00 | 2024-11-20 | 7 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-05-20 | 92 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 35112 | 52.00 | 2025-01-19 | 68 | 2 | 6 | Actual |
| 1532 | 321.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-03-21 | 74 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-21 | 61 | 1 | 11 | Actual |
| 13117 | 448277.00 | 2023-04-21 | 6 | 7 | 6 | Actual |
| 18157 | 842.01 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 16998 | 12485.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-22 | 100 | 7 | 8 | Actual |
| 37346 | 29169.00 | 2025-03-21 | 94 | 6 | 5 | Actual |
| 5352 | 300.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 4926 | 7.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-01-19 | 22 | 7 | 5 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 16709 | 45468.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 5049 | 107.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
| 12802 | 17918.00 | 2023-04-21 | 32 | 7 | 5 | Actual |
| 35317 | 68.00 | 2025-01-19 | 69 | 6 | 7 | Actual |
| 11791 | 380.00 | 2023-03-21 | 66 | 3 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
| 21850 | 11.00 | 2024-01-19 | 96 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 2242 | 23345.46 | 2022-06-21 | 32 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-08-21 | 54 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 36698 | 320.98 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 35886 | 141.61 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 30540 | 21395.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 462 | 19883.00 | 2022-05-21 | 37 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2023-12-22 | 32 | 7 | 7 | Actual |
| 27851 | 8004.10 | 2024-06-20 | 100 | 7 | 12 | Actual |
| 35962 | 674.00 | 2025-02-19 | 66 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 11256 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 30778 | 270616.00 | 2024-09-20 | 12 | 2 | 7 | Actual |
| 3014 | 189356.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
| 30348 | 39.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 4861 | -228.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
Generated 2025-06-20 06:29:42.242 UTC