[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6441 | 715.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 30449 | 77506.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 35237 | 87.00 | 2025-06-01 | 84 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-06-01 | 78 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 38190 | 480.21 | 2025-08-01 | 92 | 6 | 13 | Actual |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 17712 | 287.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-09-01 | 74 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 10880 | 18275.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 24592 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 36174 | 468.00 | 2025-07-02 | 66 | 6 | 5 | Actual |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 33738 | -101.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 28625 | 5007.24 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 37969 | 4729.57 | 2025-08-01 | 20 | 7 | 11 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 30979 | 442.26 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 1642 | 114378.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 27002 | 608904.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 22345 | 288.00 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 19397 | 76.29 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
| 37345 | 462.00 | 2025-08-01 | 92 | 6 | 5 | Actual |
| 2064 | 16000.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 17800 | 158.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 23038 | 79.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 22564 | 1675.26 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 27997 | 30802.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 20984 | 524.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
Generated 2025-11-01 04:03:37.879 UTC