[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 21370 | 144.38 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 38160 | 4.00 | 2025-08-04 | 96 | 2 | 13 | Actual |
| 17422 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 31872 | 147073.00 | 2025-03-05 | 39 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 34164 | 286.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 20063 | 13109.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 27155 | 35.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 6167 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 32811 | 34.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 28851 | 212.47 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 1781 | 193.00 | 2022-11-04 | 90 | 4 | 6 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 13018 | 18.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 19429 | 111.40 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 38099 | 23209.70 | 2025-08-04 | 34 | 7 | 12 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 26047 | 1191867.00 | 2024-10-03 | 11 | 3 | 6 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 25096 | 272310.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-07-05 | 68 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 4068 | 112.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 15750 | 143.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
Generated 2025-11-03 18:30:17.843 UTC