[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32959 | 351.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 18438 | 37351.46 | 2023-09-30 | 13 | 7 | 11 | Actual |
| 16780 | 53.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 3523 | 12.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-30 | 80 | 1 | 4 | Budget |
| 21725 | 36.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-04-30 | 96 | 6 | 3 | Actual |
| 31013 | 45.44 | 2024-09-29 | 89 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 26890 | 117004.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 15599 | -58.00 | 2023-07-31 | 91 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 34181 | 277.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
| 13879 | 249.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
| 914 | 130923.00 | 2022-05-30 | 6 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 15778 | 40900.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
| 9275 | 8.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 36982 | 4.00 | 2025-02-28 | 96 | 1 | 13 | Actual |
| 33975 | 139.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 38279 | 233.00 | 2025-04-30 | 89 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-02-28 | 90 | 1 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
| 30583 | 501.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 20058 | 52450.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 19004 | 151.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 9961 | 3746.61 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-02-28 | 74 | 6 | 13 | Actual |
| 31414 | 168.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
Generated 2025-06-29 03:18:40.117 UTC