[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9724 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 5715 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 28343 | 711.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 14415 | 144.38 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 7233 | 550.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-08-01 | 71 | 1 | 11 | Actual |
| 32829 | 15.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 16633 | 40.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 5955 | 192.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 33469 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-07-02 | 31 | 7 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-01 | 22 | 7 | 4 | Actual |
| 36931 | 8976.46 | 2025-07-02 | 7 | 7 | 12 | Actual |
| 18129 | 175194.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 14163 | 198.05 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 6145 | 13.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 30770 | 287.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 33733 | 63.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 5740 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 32799 | 68767.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 30732 | 17632.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 27387 | 24740.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 28052 | 45074.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-08-01 | 43 | 7 | 6 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 5834 | 79.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 11592 | 27881.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 31035 | 33.74 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 31769 | 32.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 22142 | 12656.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 32977 | 47286.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 8315 | 40451.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 8765 | 511.00 | 2023-05-04 | 97 | 6 | 7 | Actual |
| 26470 | 15.65 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 32594 | 167.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 10076 | 76587.36 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 25874 | 95005.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 7399 | 950.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 32373 | 56325.21 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 33649 | 21.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
Generated 2025-11-01 00:50:48.280 UTC