[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 26633 | -137.54 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2023-06-02 | 56 | 6 | 4 | Budget |
| 37698 | 4892.08 | 2025-08-02 | 62 | 2 | 8 | Actual |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 30810 | 480.00 | 2025-02-01 | 92 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-05-05 | 69 | 6 | 4 | Actual |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 14798 | 42698.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 23322 | 50.76 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 17126 | 1479.90 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 11012 | 8321.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 34403 | 416.72 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 34387 | -55.62 | 2025-05-04 | 91 | 2 | 11 | Actual |
| 34176 | 222.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
| 17513 | 212.47 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 6497 | 550.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 11532 | 44596.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 28445 | 14675.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 25441 | 85.87 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 10883 | 41890.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 3625 | 380.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 25681 | 86112.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 33005 | 943.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-06-02 | 62 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 5070 | 29.00 | 2023-02-02 | 69 | 3 | 6 | Actual |
Generated 2025-11-01 16:51:10.750 UTC