[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11816 | 137.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 24030 | 6.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 23885 | 142734.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 39019 | 94.38 | 2025-09-01 | 94 | 3 | 11 | Actual |
| 15779 | 24284.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 24411 | 189.06 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 35860 | 4.00 | 2025-06-01 | 96 | 2 | 13 | Actual |
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 24645 | -399.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 19356 | 15.65 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 28818 | 27.36 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 36828 | 9896.69 | 2025-07-02 | 33 | 7 | 11 | Actual |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 24740 | 2.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2023-04-03 | 99 | 6 | 5 | Actual |
| 34269 | 490.48 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 24922 | 47642.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 20833 | 322.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 36752 | 95.44 | 2025-07-02 | 66 | 5 | 11 | Actual |
| 9157 | 30.00 | 2023-06-01 | 84 | 7 | 3 | Budget |
| 19441 | 4351.90 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 6656 | 3925.40 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 23843 | 295.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-07-02 | 84 | 5 | 6 | Actual |
| 8311 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 28014 | 335.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 36163 | 82619.00 | 2025-07-02 | 12 | 2 | 5 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 13304 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 32415 | 43.36 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 12938 | 550.00 | 2023-09-01 | 80 | 3 | 6 | Budget |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 18048 | 19810.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 22428 | 94.38 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 27480 | 38.96 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 35677 | 79876.72 | 2025-06-01 | 31 | 7 | 11 | Actual |
| 25505 | 5.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 25523 | 6142.36 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 25704 | -384.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
Generated 2025-11-01 00:49:47.044 UTC