[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-10-02 | 85 | 7 | 11 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 31898 | 308.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 30393 | 401.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 19424 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 29270 | 7902.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 3034 | 70667.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 39236 | 46712.27 | 2025-09-03 | 13 | 7 | 12 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 8530 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 14373 | 57005.01 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 8769 | 914136.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 20007 | 119.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 18006 | 401.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 8817 | 200.00 | 2023-05-06 | 74 | 1 | 8 | Budget |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 7167 | 132.00 | 2023-04-05 | 89 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 30337 | 58329.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 6734 | 83772.34 | 2023-03-05 | 37 | 7 | 8 | Actual |
| 1492 | 190.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 30714 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 6921 | 85.00 | 2023-04-05 | 90 | 7 | 3 | Actual |
| 14472 | -129.03 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 12147 | 114561.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
Generated 2025-11-02 04:18:45.936 UTC