[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1328 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13689 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 37706 | 648.06 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 35593 | 138.00 | 2025-02-28 | 90 | 4 | 11 | Actual |
| 11076 | 128924.70 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 15416 | 98.63 | 2023-07-31 | 90 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 34607 | 183.74 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 35731 | 243.32 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 8464 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 5608 | 130874.73 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 6447 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 22321 | 30975.90 | 2024-02-28 | 40 | 7 | 8 | Actual |
| 15337 | 5143.41 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-05-31 | 77 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-11-29 | 85 | 2 | 11 | Actual |
| 30603 | 207.00 | 2024-10-30 | 90 | 2 | 6 | Actual |
| 31431 | 361.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
| 36785 | 149.70 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 11953 | 220.00 | 2023-04-30 | 73 | 6 | 6 | Budget |
| 2653 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 15877 | 50.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 23007 | 17.00 | 2024-03-30 | 69 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 5917 | 8559.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 25600 | 17.78 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 13435 | 169.27 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-30 | 87 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-04-29 | 94 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 676 | 20.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
| 29590 | 327.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
| 28254 | 47217.00 | 2024-08-30 | 19 | 7 | 5 | Actual |
| 23267 | 196.54 | 2024-03-30 | 90 | 6 | 8 | Actual |
| 21798 | 9893.00 | 2024-02-28 | 7 | 7 | 4 | Actual |
| 24037 | 2247.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 17076 | 213.00 | 2023-09-30 | 90 | 6 | 7 | Actual |
| 29864 | 9.00 | 2024-09-29 | 96 | 1 | 11 | Actual |
| 12134 | 9604.00 | 2023-04-30 | 18 | 7 | 7 | Actual |
| 25978 | 195576.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 7893 | 33.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 20567 | 67.78 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 35540 | -107.75 | 2025-02-28 | 91 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-02-28 | 31 | 7 | 4 | Actual |
| 27171 | 153.00 | 2024-07-30 | 90 | 2 | 6 | Actual |
| 7952 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 25613 | 10.33 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 8662 | 512.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 8407 | 16.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-07-31 | 89 | 1 | 11 | Actual |
| 28683 | 30872.87 | 2024-08-30 | 100 | 7 | 8 | Actual |
| 13229 | 579.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 18754 | 29644.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 11594 | 10600.00 | 2023-04-30 | 53 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 18790 | 9.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
Generated 2025-07-30 07:50:50.562 UTC