[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25551 | 33.74 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 6115 | 31.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 1893 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 24782 | 35.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 34180 | 180.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-06-03 | 68 | 1 | 12 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 13163 | 272.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 16579 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 37890 | 448.64 | 2025-08-03 | 87 | 4 | 11 | Actual |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 17974 | 169.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-06-03 | 84 | 1 | 7 | Actual |
| 28910 | 132.68 | 2024-12-03 | 94 | 1 | 12 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 1753 | 41.00 | 2022-11-03 | 69 | 4 | 6 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 15599 | -58.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-08-03 | 43 | 7 | 11 | Actual |
| 20253 | 222.30 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 32307 | 109.27 | 2025-03-04 | 84 | 1 | 12 | Actual |
| 11766 | 50.00 | 2023-08-03 | 83 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 19120 | 29800.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 11374 | 80.00 | 2023-08-03 | 74 | 7 | 3 | Budget |
| 21898 | 56047.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-08-03 | 62 | 5 | 11 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 39046 | 157.15 | 2025-09-03 | 94 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 11875 | 6.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 26543 | 1.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 23204 | 234.42 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 16802 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
Generated 2025-11-02 14:19:02.288 UTC