[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 2503 | 380.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 2700 | 114372.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 33486 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 29094 | 691186.06 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 34041 | 71.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-07-02 | 67 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-09-01 | 63 | 6 | 11 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 31116 | 110483.67 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 15205 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 15322 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 9167 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 10548 | 105222.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 37053 | 13806.77 | 2025-07-02 | 19 | 7 | 13 | Actual |
| 3277 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 37345 | 462.00 | 2025-08-01 | 92 | 6 | 5 | Actual |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 25088 | 189.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 30545 | 59219.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 15247 | 125700.97 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 35670 | 4992.34 | 2025-06-01 | 20 | 7 | 11 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 11843 | 26.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 23065 | 6406.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 6364 | 23.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 7657 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
Generated 2025-11-01 02:27:06.705 UTC