[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3725 | 757.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 11535 | 25147.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 29774 | 22062.10 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 19946 | 83.00 | 2024-04-04 | 68 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-08-03 | 83 | 4 | 11 | Actual |
| 17200 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-08-03 | 72 | 6 | 11 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 278 | 464.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 1256 | 49290.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 313 | 20310.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 4056 | 164.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 5397 | 813400.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 11792 | 234.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 31016 | 92.25 | 2025-02-02 | 92 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 28443 | 325510.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 23068 | 64708.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 5366 | 218.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 10207 | 45000.00 | 2023-07-04 | 99 | 6 | 3 | Actual |
| 32237 | 42.25 | 2025-03-04 | 69 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-09-03 | 67 | 1 | 6 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 15931 | 4406.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-09-03 | 84 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-09-03 | 40 | 7 | 8 | Actual |
| 36644 | 292.25 | 2025-07-04 | 67 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
Generated 2025-11-02 14:19:38.581 UTC