[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-01-01 | 96 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 33157 | 570.79 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 27143 | 218.00 | 2024-10-31 | 89 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-07-02 | 65 | 6 | 11 | Actual |
| 33278 | 198.64 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 29702 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 25661 | 18617.00 | 2024-09-29 | 93 | 7 | 5 | Actual |
| 8966 | 8828.52 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 18129 | 175194.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 4274 | 29500.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 30737 | 25784.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 18389 | 9.27 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 38040 | 39.06 | 2025-08-01 | 92 | 2 | 12 | Actual |
| 25442 | -67.32 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 1894 | 349.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 18392 | 26.29 | 2024-02-01 | 90 | 5 | 11 | Actual |
| 27004 | 589707.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 11649 | -198.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 10327 | 270.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 25306 | 1389.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-08-01 | 94 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 7627 | 191.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 14784 | 22199.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 31185 | 35.87 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 4952 | 107678.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 7114 | 3854.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 13512 | 287.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 15386 | 58400.78 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 7182 | 50974.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 34241 | 819.28 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 29560 | 7.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
Generated 2025-10-31 21:01:34.288 UTC