[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 21026 | 128.00 | 2024-05-10 | 66 | 5 | 6 | Actual |
| 20067 | 24688.00 | 2024-04-09 | 24 | 7 | 6 | Actual |
| 34826 | 191.00 | 2025-06-08 | 84 | 6 | 3 | Actual |
| 14069 | 15177.00 | 2023-10-08 | 8 | 7 | 7 | Actual |
| 17798 | 402.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
| 12244 | 82.90 | 2023-08-08 | 89 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 8018 | 90.00 | 2023-05-11 | 74 | 7 | 3 | Budget |
| 24564 | 265.66 | 2024-08-07 | 61 | 6 | 12 | Actual |
| 29927 | 24.16 | 2025-01-07 | 69 | 4 | 11 | Actual |
| 33840 | 492.00 | 2025-05-10 | 66 | 1 | 5 | Actual |
| 16790 | 10.00 | 2024-01-08 | 96 | 6 | 5 | Actual |
| 35343 | 26885.00 | 2025-06-08 | 7 | 7 | 7 | Actual |
| 20748 | 218.00 | 2024-05-10 | 84 | 1 | 4 | Actual |
| 16483 | 158.21 | 2023-12-09 | 92 | 6 | 12 | Actual |
| 6429 | 325.00 | 2023-03-10 | 73 | 1 | 7 | Actual |
| 25110 | 19810.00 | 2024-09-07 | 28 | 7 | 6 | Actual |
| 32809 | 156.00 | 2025-04-09 | 67 | 1 | 6 | Actual |
| 24304 | 20796.92 | 2024-08-07 | 100 | 7 | 8 | Actual |
| 21786 | 468.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 4067 | 73.00 | 2023-01-08 | 89 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 32478 | 13806.77 | 2025-03-09 | 19 | 7 | 13 | Actual |
| 2346 | 74.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 38428 | 234012.00 | 2025-09-08 | 35 | 7 | 4 | Actual |
| 17565 | 397.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-07 | 12 | 2 | 3 | Actual |
| 38700 | 12993.00 | 2025-09-08 | 7 | 7 | 6 | Actual |
| 33475 | 8.00 | 2025-04-09 | 96 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-11-08 | 71 | 1 | 8 | Actual |
| 20317 | -180.09 | 2024-04-09 | 91 | 1 | 11 | Actual |
| 26688 | 71541.45 | 2024-10-07 | 29 | 7 | 12 | Actual |
| 33703 | 308802.00 | 2025-05-10 | 29 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-10-07 | 89 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2024-12-08 | 61 | 6 | 12 | Actual |
| 19901 | 27.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2025-05-10 | 38 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
| 18074 | 382.00 | 2024-02-08 | 94 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-10-07 | 100 | 7 | 5 | Actual |
| 28679 | 108618.26 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 2778 | 100.00 | 2022-12-09 | 73 | 2 | 6 | Budget |
| 18234 | 1412574.37 | 2024-02-08 | 6 | 7 | 8 | Actual |
| 31758 | -391.00 | 2025-03-09 | 91 | 3 | 6 | Actual |
| 19371 | -82.22 | 2024-03-09 | 91 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 4048 | 118.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 21506 | 3288.05 | 2024-05-10 | 22 | 7 | 11 | Actual |
| 9049 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 18538 | 6624.29 | 2024-02-08 | 28 | 7 | 12 | Actual |
| 38573 | 60.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 25625 | 2157.18 | 2024-09-07 | 4 | 7 | 12 | Actual |
| 5153 | 1040.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 5083 | 565.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2023-02-08 | 31 | 7 | 8 | Actual |
Generated 2025-11-07 04:05:47.055 UTC