[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14379 | 52596.42 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 24601 | 3795.51 | 2024-07-31 | 18 | 7 | 12 | Actual |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 30050 | 364.60 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 33982 | 1167738.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 325 | 350000.00 | 2022-10-01 | 42 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 17616 | 14717.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 29864 | 9.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 10605 | 320.00 | 2023-07-02 | 92 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-07-02 | 81 | 1 | 12 | Actual |
| 23284 | 13648.31 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 10545 | 2916.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 24976 | 63.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 24899 | 484178.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 31356 | 50326.75 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 33240 | 16820.22 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 882 | 217.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 24232 | 146.54 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 30424 | 267.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 20254 | 196.54 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 31305 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 26337 | 296.54 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 20357 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 14240 | 168.85 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 21186 | 4422.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 32525 | 59367.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 3933 | 23400.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 31163 | 132.68 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 18378 | 6.08 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 437 | 95.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 19036 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-01-01 | 7 | 7 | 6 | Actual |
Generated 2025-10-31 11:41:31.973 UTC