[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 10519 | 117.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-07-03 | 82 | 5 | 11 | Actual |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 15331 | 24886.33 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 30993 | 978.44 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 29596 | 183407.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-08-02 | 82 | 4 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 2436 | 58.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 36403 | 32572.00 | 2025-07-03 | 14 | 7 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-02 | 101 | 6 | 12 | Actual |
| 20662 | 221.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 32142 | 101.82 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 39373 | 10434.78 | 2025-09-02 | 40 | 7 | 13 | Actual |
| 24464 | 25.23 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 32294 | 112.46 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 18579 | 132679.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 35008 | 495.00 | 2025-06-02 | 90 | 1 | 5 | Actual |
| 34629 | 231908.27 | 2025-05-04 | 4 | 7 | 12 | Actual |
| 12782 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 1921 | 94386.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 31618 | 123781.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 22942 | 67.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 3438 | 218.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 15273 | 10.33 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 16951 | 138.00 | 2024-01-02 | 90 | 5 | 6 | Actual |
Generated 2025-11-01 15:08:45.881 UTC