[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 27265 | 311.00 | 2024-11-07 | 66 | 6 | 6 | Actual |
| 16606 | 939129.00 | 2024-01-08 | 43 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-10-08 | 43 | 7 | 4 | Actual |
| 38460 | 478.00 | 2025-09-08 | 92 | 1 | 5 | Actual |
| 17196 | 243.51 | 2024-01-08 | 90 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-01-08 | 80 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 19603 | 432.00 | 2024-04-09 | 90 | 1 | 3 | Actual |
| 5201 | 1120.00 | 2023-02-08 | 54 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-07-09 | 81 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-11-08 | 66 | 7 | 3 | Budget |
| 34438 | 375.23 | 2025-05-10 | 87 | 4 | 11 | Actual |
| 28188 | 76.00 | 2024-12-08 | 69 | 1 | 5 | Actual |
| 4452 | 682.91 | 2023-01-08 | 87 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-03-09 | 73 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 5079 | 480.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 19806 | 788.00 | 2024-04-09 | 80 | 1 | 5 | Actual |
| 9827 | 17700.00 | 2023-06-08 | 57 | 6 | 7 | Budget |
| 37872 | 1245.46 | 2025-08-08 | 62 | 4 | 11 | Actual |
| 12628 | 100.00 | 2023-09-08 | 84 | 6 | 4 | Budget |
| 33163 | 863.22 | 2025-04-09 | 72 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-08-07 | 68 | 1 | 7 | Actual |
| 33411 | 180.55 | 2025-04-09 | 92 | 1 | 12 | Actual |
| 7347 | 91.00 | 2023-04-10 | 94 | 3 | 6 | Actual |
| 37223 | 2656.00 | 2025-08-08 | 54 | 6 | 4 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2025-09-08 | 21 | 7 | 12 | Actual |
| 30582 | 1003.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 23296 | 109427.36 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 31458 | 32392.00 | 2025-03-09 | 34 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-02-08 | 91 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 26189 | -49545.00 | 2024-10-07 | 45 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 12903 | 83.00 | 2023-09-08 | 90 | 2 | 6 | Actual |
| 11982 | 466.00 | 2023-08-08 | 97 | 6 | 6 | Actual |
| 28051 | 58329.00 | 2024-12-08 | 32 | 7 | 3 | Actual |
| 36920 | 128.42 | 2025-07-09 | 89 | 6 | 12 | Actual |
| 6507 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 8410 | 47.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 32514 | 98.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-10-08 | 77 | 3 | 6 | Budget |
| 24172 | 17829.00 | 2024-08-07 | 28 | 7 | 7 | Actual |
| 7138 | 61.00 | 2023-04-10 | 69 | 6 | 5 | Actual |
| 34888 | -126.00 | 2025-06-08 | 91 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-11-07 | 15 | 7 | 12 | Actual |
| 4058 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 19890 | 91.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-08-08 | 85 | 6 | 8 | Actual |
| 32786 | 75992.00 | 2025-04-09 | 21 | 7 | 5 | Actual |
| 9811 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 38109 | 2213.57 | 2025-08-08 | 61 | 1 | 13 | Actual |
| 17157 | 126.84 | 2024-01-08 | 83 | 2 | 8 | Actual |
Generated 2025-11-07 07:00:42.805 UTC