[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30455 | 49042.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 13000 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 12495 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 14774 | 204.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 15571 | 42082.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 38214 | 30759.72 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 27581 | 67.78 | 2024-11-03 | 89 | 2 | 11 | Actual |
| 15549 | 703914.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 32123 | 57.14 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 17393 | 72.04 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 24557 | 36.93 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 32678 | 27459.00 | 2025-04-05 | 94 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-03 | 101 | 6 | 4 | Actual |
| 15935 | 57.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 2725 | 118.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 33345 | 32.67 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 2031 | 36299.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
Generated 2025-11-03 11:21:27.644 UTC