[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 30588 | 11.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2023-03-05 | 35 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 19319 | 11.40 | 2024-03-04 | 94 | 2 | 11 | Actual |
| 35154 | 520.00 | 2025-06-03 | 87 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 8528 | 111.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 28939 | 1.00 | 2024-12-03 | 96 | 2 | 12 | Actual |
| 24919 | 89077.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 16811 | 26763.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 38023 | 10.33 | 2025-08-03 | 69 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 27873 | 66.17 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 29943 | -139.66 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 18247 | 21012.08 | 2024-02-03 | 28 | 7 | 8 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 25511 | 7441.32 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 37365 | 22806.00 | 2025-08-03 | 28 | 7 | 5 | Actual |
| 11067 | 100.00 | 2023-07-04 | 85 | 1 | 8 | Budget |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 34544 | 48.63 | 2025-05-05 | 69 | 1 | 12 | Actual |
| 17218 | 23583.34 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 24643 | 325.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 16159 | 234.42 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 4719 | 295.00 | 2023-02-03 | 90 | 1 | 4 | Actual |
| 18006 | 401.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 30792 | 59.00 | 2025-02-02 | 69 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-06-03 | 52 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 17396 | 139.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 25169 | 386.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
Generated 2025-11-02 10:23:30.501 UTC