[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33695 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-06-01 | 90 | 4 | 11 | Actual |
| 9890 | 9604.00 | 2023-06-01 | 18 | 7 | 7 | Actual |
| 27468 | 31738.04 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 34818 | 383.00 | 2025-06-01 | 74 | 6 | 3 | Actual |
| 17359 | 12.46 | 2024-01-01 | 84 | 5 | 11 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 33541 | 57.39 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 22900 | 24.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 25841 | 384.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 29887 | 45.44 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 7336 | 138.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 2363 | 159092.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 20197 | 419.27 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 28378 | -245.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 7714 | 188.96 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 6856 | 44384.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 14087 | 131694.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 26497 | 14.59 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 19397 | 76.29 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 8817 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 16758 | 30109.00 | 2024-01-01 | 53 | 6 | 5 | Actual |
| 20547 | 2.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 1491 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 31677 | 294113.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 7450 | 2813.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 32007 | 473.82 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 33163 | 863.22 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 15719 | 251.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 19320 | 1.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 15154 | 4.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 17337 | -117.32 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 6258 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 31668 | 67818.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 9270 | 170.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 1965 | 810.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 26096 | 313.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 15813 | -252.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
Generated 2025-10-31 20:55:55.874 UTC