[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21185 | 10710.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 11916 | 200.00 | 2023-08-03 | 87 | 5 | 6 | Budget |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 20905 | 22025.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-07-04 | 62 | 5 | 11 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 33980 | 4.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 13906 | -169.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 6384 | 388339.00 | 2023-03-05 | 4 | 7 | 6 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 36403 | 32572.00 | 2025-07-04 | 14 | 7 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-04 | 22 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 21132 | -192.00 | 2024-05-05 | 91 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 6651 | 9419.44 | 2023-03-05 | 53 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 36607 | 7.00 | 2025-07-04 | 96 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 37986 | 893390.78 | 2025-08-03 | 46 | 7 | 11 | Actual |
| 2802 | 38.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 14851 | 169.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 34559 | 138.00 | 2025-05-05 | 90 | 1 | 12 | Actual |
| 7986 | 19593.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 23902 | 361.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 29071 | 32.83 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 13226 | 163.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 29609 | 6184.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 26016 | -271.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 5001 | 239.00 | 2023-02-03 | 90 | 1 | 6 | Actual |
| 33044 | 591.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
Generated 2025-11-02 14:42:06.465 UTC