[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 15914 | 57.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 8283 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 28471 | 81328.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 25828 | 389.00 | 2024-05-23 | 94 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-03-24 | 81 | 1 | 6 | Budget |
| 25868 | 675161.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
| 7496 | 110.00 | 2022-11-24 | 89 | 6 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
| 19116 | 64000.00 | 2023-10-24 | 99 | 6 | 7 | Actual |
| 28666 | 129614.10 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 23938 | 25.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-24 | 4 | 7 | 6 | Actual |
| 37711 | 835.95 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 8697 | 151.00 | 2022-12-25 | 89 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-06-24 | 80 | 5 | 6 | Budget |
| 9153 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 14575 | 70213.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 9114 | 128171.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-10-23 | 91 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 20147 | 288096.00 | 2023-11-24 | 4 | 7 | 7 | Actual |
| 26477 | 223.10 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
| 8512 | 98.00 | 2022-12-25 | 89 | 4 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 18801 | 623.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-24 | 54 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 29717 | 26881.00 | 2024-08-23 | 100 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
| 9472 | 632.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 19878 | 55240.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 28939 | 1.00 | 2024-07-24 | 96 | 2 | 12 | Actual |
| 189 | 43120.00 | 2022-05-24 | 60 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 34726 | 717.05 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
Generated 2025-06-24 01:19:17.013 UTC