[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 30704 | 157.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 11021 | 51991.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 14468 | 11.40 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 33741 | 5.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 7856 | 48198.95 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 3450 | 100.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 31862 | 29793.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 7821 | 410.18 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-06-01 | 83 | 3 | 11 | Actual |
| 33894 | 530.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 28326 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 18850 | 86241.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 27637 | -135.41 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 23899 | 2449.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 373 | -176.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 4072 | 4.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 18830 | 678620.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 25095 | 179100.00 | 2024-08-31 | 101 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 38873 | 6.00 | 2025-09-01 | 96 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 33989 | 105.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 22012 | 214.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-06-01 | 82 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 36772 | 99.70 | 2025-07-02 | 92 | 5 | 11 | Actual |
| 5409 | 41298.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 31250 | 57694.39 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 16508 | 49565.51 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 1895 | 9000.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 14117 | 293.51 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 4218 | 50990.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-07-01 | 89 | 6 | 8 | Actual |
Generated 2025-10-31 23:31:45.938 UTC