[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 13825 | -278.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 21790 | 262.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 19110 | 351.00 | 2024-03-03 | 90 | 6 | 7 | Actual |
| 22678 | 533632.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 5165 | 13.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 32475 | 41682.73 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 24038 | 5366.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 26844 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 32271 | 93280.16 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 38444 | 91.00 | 2025-09-02 | 71 | 1 | 5 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 35139 | 225.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 17229 | 1882468.06 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 36779 | 2094.42 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 26578 | 457.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 34185 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 6507 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-07-03 | 67 | 3 | 6 | Budget |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 10855 | 319.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 2500 | 4962.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 7576 | 360.00 | 2023-04-04 | 90 | 1 | 7 | Actual |
| 5297 | 320.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 37525 | 32.00 | 2025-08-02 | 69 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 4012 | 100.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
Generated 2025-11-01 16:53:15.222 UTC