[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24275 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 433 | -139.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 11825 | -216.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2023-04-05 | 43 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 29468 | 48.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 26379 | 1363385.58 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 15984 | 3285908.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 20405 | 588.00 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 32777 | 599504.00 | 2025-04-04 | 6 | 7 | 5 | Actual |
| 35833 | 2.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 558 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 28591 | 444753.31 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 12092 | 750.00 | 2023-08-03 | 72 | 6 | 7 | Budget |
| 31267 | 132.83 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-03-04 | 84 | 6 | 5 | Actual |
| 38250 | 124986.00 | 2025-09-03 | 12 | 2 | 3 | Actual |
| 37915 | 13.53 | 2025-08-03 | 84 | 5 | 11 | Actual |
| 38793 | 33987.00 | 2025-09-03 | 7 | 7 | 7 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 30831 | 223368.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 6134 | 850.00 | 2023-03-05 | 61 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 34403 | 416.72 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 30181 | 246.87 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 27111 | 31566.00 | 2024-11-02 | 32 | 7 | 5 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 10888 | 303011.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-06-03 | 60 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
Generated 2025-11-03 03:21:03.847 UTC