[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20053 | 147292.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 26418 | 133.74 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 31815 | 36.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 22857 | 216.00 | 2024-03-24 | 90 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 8779 | 38158.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 39361 | 1520.58 | 2025-05-25 | 23 | 7 | 13 | Actual |
| 38431 | 69666.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-08-25 | 23 | 7 | 4 | Actual |
| 16129 | 129.87 | 2023-08-25 | 89 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 34514 | 45514.37 | 2025-01-24 | 14 | 7 | 11 | Actual |
| 37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 6895 | 8.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 36836 | 491338.32 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 9373 | 401.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 34852 | 41929.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 4554 | 3134.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 38462 | 13.00 | 2025-05-25 | 96 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 4146 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 38503 | 19465.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2024-09-23 | 32 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-05-24 | 35 | 7 | 6 | Actual |
| 21697 | 132822.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
Generated 2025-07-24 18:24:03.840 UTC