[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 26904 | 365793.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 2030 | 257.00 | 2022-11-04 | 92 | 6 | 7 | Actual |
| 7298 | 39.00 | 2023-04-06 | 94 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 6530 | 67605.00 | 2023-03-06 | 14 | 7 | 7 | Actual |
| 13008 | 985.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 3421 | 1.00 | 2023-01-04 | 54 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 39405 | 225000.00 | 2025-10-03 | 42 | 7 | 13 | Actual |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 3740 | 220.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 23493 | 7000.89 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 38563 | 16.00 | 2025-09-04 | 69 | 2 | 6 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 9416 | 320464.00 | 2023-06-04 | 101 | 6 | 5 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 28307 | 36.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
Generated 2025-11-03 11:32:10.348 UTC