[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4024 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2823 | 200.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
| 13110 | 2328.00 | 2023-05-25 | 94 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-06-23 | 92 | 7 | 8 | Actual |
| 36105 | 933.00 | 2025-03-25 | 97 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 38073 | -243.92 | 2025-04-24 | 91 | 6 | 12 | Actual |
| 32141 | 185.87 | 2024-11-23 | 92 | 2 | 11 | Actual |
| 21290 | 5.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-08-25 | 69 | 1 | 8 | Actual |
| 27101 | 14817.00 | 2024-07-24 | 18 | 7 | 5 | Actual |
| 5628 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 26795 | 28226.34 | 2024-06-23 | 13 | 7 | 13 | Actual |
| 19042 | 30356.00 | 2023-11-24 | 32 | 7 | 6 | Actual |
| 38254 | 109405.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-24 | 94 | 1 | 8 | Actual |
| 35659 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 31745 | 130.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 33319 | 157.15 | 2024-12-24 | 92 | 4 | 11 | Actual |
| 18267 | 80.55 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 32788 | 5196.00 | 2024-12-24 | 23 | 7 | 5 | Actual |
| 25805 | 5456.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 21989 | 111.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 20698 | 68817.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 21895 | 10701.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 16837 | 309.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 31205 | 230.55 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 24769 | 27627.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 28867 | 75977.71 | 2024-08-24 | 21 | 7 | 11 | Actual |
| 19686 | 428.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2024-12-24 | 94 | 6 | 4 | Actual |
| 19588 | 129.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 1096 | 4.00 | 2022-06-24 | 96 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-04-23 | 38 | 7 | 6 | Actual |
Generated 2025-07-24 12:19:55.664 UTC