[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32993 | 99999.00 | 2024-11-24 | 35 | 7 | 6 | Actual |
| 24646 | 666.00 | 2024-04-24 | 92 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-26 | 61 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 4722 | 104.00 | 2022-09-25 | 94 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-24 | 18 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-26 | 57 | 6 | 3 | Budget |
| 1536 | 175.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 8369 | 318.00 | 2022-12-26 | 90 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-06-25 | 74 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 9722 | 266.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 32147 | 196.51 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 9879 | 403.00 | 2023-01-23 | 97 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 23280 | 99542.33 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 10781 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 24997 | 327.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 4069 | -90.00 | 2022-08-25 | 91 | 5 | 6 | Actual |
| 18504 | 32.67 | 2023-09-25 | 73 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 14852 | 104.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 34039 | 190.00 | 2024-12-25 | 66 | 5 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-25 | 39 | 7 | 13 | Actual |
| 31630 | 399.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 19554 | 5927.47 | 2023-10-25 | 6 | 7 | 12 | Actual |
| 19587 | 435.00 | 2023-11-25 | 68 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-25 | 61 | 1 | 4 | Budget |
| 26422 | 453.96 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
Generated 2025-06-24 10:02:10.282 UTC