[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 32934 | -134.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 14073 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-10-02 | 45 | 7 | 8 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 38221 | 14090.34 | 2025-08-02 | 46 | 7 | 13 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 26391 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 6431 | 167.00 | 2023-03-04 | 74 | 1 | 7 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 17930 | 399.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
| 32356 | 7143.45 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 8458 | 140.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-08-02 | 84 | 6 | 7 | Budget |
| 10617 | 100.00 | 2023-07-03 | 66 | 2 | 6 | Budget |
| 15734 | 270.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2023-05-05 | 53 | 6 | 8 | Actual |
| 13935 | 12979.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 23405 | 192.25 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 15471 | 57996.52 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 429 | 550.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 14442 | 79.48 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 23880 | 51636.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 34464 | 27.36 | 2025-05-04 | 85 | 5 | 11 | Actual |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 30278 | 309.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 31651 | 443914.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-08-02 | 52 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 22788 | 196260.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 29477 | 132.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 38101 | 51828.32 | 2025-08-02 | 37 | 7 | 12 | Actual |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 4726 | 21100.00 | 2023-02-02 | 52 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 23025 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
Generated 2025-11-01 18:24:25.068 UTC