[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 27498 | 367.75 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 19588 | 129.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 12721 | 28300.00 | 2023-09-01 | 52 | 6 | 5 | Budget |
| 3999 | 100.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 12450 | 7718.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-01 | 54 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-01 | 80 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 4271 | 11739.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 2970 | 359.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 27072 | 1484.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 7440 | 100.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 28339 | 202.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 6034 | 480.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 10614 | 975.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 37130 | 526.00 | 2025-08-01 | 90 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 8444 | 100.00 | 2023-05-04 | 74 | 3 | 6 | Budget |
| 18971 | 7.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 19346 | 18.84 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 21602 | 9666.90 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 21197 | 45395.00 | 2024-05-03 | 39 | 7 | 7 | Actual |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 18782 | 108.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 11991 | 41074.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 17305 | 30.55 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 24781 | 125.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 6145 | 13.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 25846 | 315.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 19724 | 486.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 30990 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 8321 | 19220.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 23280 | 99542.33 | 2024-07-01 | 14 | 7 | 8 | Actual |
Generated 2025-10-31 15:38:38.166 UTC