[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 30963 | 27310.68 | 2025-02-06 | 100 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 28384 | 157.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 7565 | 75.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-06-07 | 61 | 2 | 13 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 25407 | 96.51 | 2024-09-06 | 81 | 3 | 11 | Actual |
| 1613 | 196.00 | 2022-11-07 | 73 | 1 | 6 | Actual |
| 7026 | 630.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-01-07 | 56 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 1045 | 8761.85 | 2022-10-07 | 57 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-11-07 | 52 | 6 | 7 | Budget |
| 3972 | 480.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 17369 | 2128.46 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-09-07 | 82 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-09-07 | 31 | 7 | 11 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-07-08 | 43 | 7 | 6 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 10386 | 113.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2025-05-09 | 43 | 7 | 4 | Actual |
| 9753 | 10180.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-07 | 19 | 7 | 12 | Actual |
| 29237 | -130.00 | 2025-01-06 | 91 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 19147 | 8345.18 | 2024-03-08 | 61 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-10-07 | 68 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-06 | 29 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2023-08-07 | 61 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-07 | 10 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-10-07 | 84 | 4 | 6 | Budget |
| 9316 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 33251 | 366.72 | 2025-04-08 | 74 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-08-07 | 85 | 2 | 13 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 37386 | 29.00 | 2025-08-07 | 69 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 22611 | -370.00 | 2024-07-07 | 91 | 1 | 3 | Actual |
| 2619 | -213.00 | 2022-12-08 | 91 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 19048 | 110117.00 | 2024-03-08 | 39 | 7 | 6 | Actual |
| 23972 | 93.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 8612 | 100.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
| 29981 | 357.00 | 2025-01-06 | 97 | 6 | 11 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-10-07 | 53 | 6 | 6 | Actual |
Generated 2025-11-07 00:19:12.852 UTC