[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11584 | 720.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 31558 | 542828.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 24004 | 8.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 13776 | 110173.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 11885 | 74.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 11752 | 157.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 20035 | 165.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 7503 | 47500.00 | 2023-04-04 | 99 | 6 | 6 | Actual |
| 30758 | 92.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 17834 | 10915.00 | 2024-02-02 | 20 | 7 | 5 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 27943 | 11385.67 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 23075 | 24914.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 37463 | 212.00 | 2025-08-02 | 65 | 4 | 6 | Actual |
| 12002 | 98681.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 34691 | 32.83 | 2025-05-04 | 69 | 2 | 13 | Actual |
| 10380 | 100.00 | 2023-07-03 | 84 | 6 | 4 | Budget |
| 10389 | 232.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 31870 | 182743.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 21500 | 16132.97 | 2024-05-04 | 14 | 7 | 11 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 21515 | 41507.92 | 2024-05-04 | 35 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 36721 | 16186.17 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
Generated 2025-11-01 12:17:40.800 UTC