[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 31400 | 22.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 17814 | 134.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 26156 | -306.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-06-02 | 77 | 6 | 8 | Actual |
| 29024 | 97.74 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 10743 | 94.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2023-02-02 | 28 | 7 | 7 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 268 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 12452 | 292.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 6317 | -77.00 | 2023-03-04 | 91 | 5 | 6 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 27305 | 26607.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-02-02 | 89 | 5 | 6 | Actual |
| 8952 | 34500.00 | 2023-05-05 | 99 | 6 | 8 | Actual |
| 2300 | 52500.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 33375 | 77035.17 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 15510 | 16.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 2050 | 16900.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 33223 | 389.06 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 37069 | 10936.54 | 2025-07-03 | 40 | 7 | 13 | Actual |
| 2871 | 34.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 4300 | 34084.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 37358 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2023-04-04 | 13 | 7 | 4 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 21886 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 27017 | 30721.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 10934 | 328.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 31776 | 228.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
Generated 2025-11-01 12:15:37.225 UTC