[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11654 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 19043 | 21818.00 | 2024-03-04 | 33 | 7 | 6 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 32889 | 270.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 16554 | 527.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 26054 | 90.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 11384 | 62.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2025-04-04 | 99 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 26580 | 70886.12 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 4164 | -32698.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 22592 | 887.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 17026 | 58.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 32443 | 401.26 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 26562 | 343.32 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 14779 | 1061.00 | 2023-11-03 | 97 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 26878 | 672.00 | 2024-11-02 | 92 | 6 | 3 | Actual |
| 14042 | 74.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 2949 | 38.00 | 2022-12-04 | 94 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 32687 | 117399.00 | 2025-04-04 | 13 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 7650 | 88437.00 | 2023-04-05 | 14 | 7 | 7 | Actual |
| 1287 | 100.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 35332 | 248.00 | 2025-06-03 | 89 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 32361 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
Generated 2025-11-03 01:08:36.098 UTC