[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 30624 | 353.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 10559 | 497272.00 | 2023-07-05 | 46 | 7 | 5 | Actual |
| 23613 | 271.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 6273 | 7.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 31279 | 76.69 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 23178 | 54434.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 18669 | 19.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 36630 | 85154.18 | 2025-07-05 | 34 | 7 | 8 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 30658 | -186.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 1615 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 20108 | 11.00 | 2024-04-05 | 96 | 1 | 7 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 11542 | 440722.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 13724 | 203.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 7629 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 30224 | 74365.80 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 32404 | -149.62 | 2025-03-05 | 91 | 1 | 13 | Actual |
| 22527 | 1455.04 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
Generated 2025-11-03 18:25:34.366 UTC