[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12852 | 480.00 | 2023-09-01 | 87 | 1 | 6 | Budget |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 18077 | 76364.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 7625 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 34266 | 238.96 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 18483 | 98.63 | 2024-02-01 | 89 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 18176 | 158.66 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 21160 | 51.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 33620 | 658501.00 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 23620 | 18467.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-06-01 | 74 | 2 | 11 | Actual |
| 15192 | 1633840.62 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 7189 | 2886.00 | 2023-04-03 | 23 | 7 | 5 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 8026 | 150.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 24532 | 2457.19 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 13385 | 175700.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 33739 | 168.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 31222 | 243.32 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 38423 | 247038.00 | 2025-09-01 | 29 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-07-02 | 85 | 1 | 4 | Actual |
| 12780 | 6.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 5216 | 177.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 7181 | 71963.00 | 2023-04-03 | 13 | 7 | 5 | Actual |
| 5006 | 197670.00 | 2023-02-01 | 12 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 38985 | 63.53 | 2025-09-01 | 84 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 2156 | -159.52 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 38516 | 218220.00 | 2025-09-01 | 29 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 6712 | 470964.40 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 5892 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 33344 | 340.13 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 24900 | 697138.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-07-02 | 21 | 7 | 3 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 7487 | 25.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
Generated 2025-11-01 00:47:58.988 UTC