[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 373 | -176.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 21815 | 25879.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 8672 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 2946 | 117.00 | 2022-07-24 | 90 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 20105 | -269.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 6242 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 22927 | 5.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 28252 | 168539.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
| 15539 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 37060 | 62000.65 | 2025-02-21 | 29 | 7 | 13 | Actual |
| 10342 | 28980.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 22858 | -173.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 5015 | 103.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-21 | 20 | 7 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 18436 | 9165.82 | 2023-09-23 | 7 | 7 | 11 | Actual |
| 25795 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2022-11-23 | 7 | 7 | 6 | Actual |
| 15237 | 80.55 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 33893 | -318.00 | 2024-12-23 | 91 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 17406 | 348311.50 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 1671 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 7268 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 12792 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 32111 | 289.06 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 12471 | 205866.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-23 | 38 | 7 | 11 | Actual |
| 27332 | 426.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 28494 | -485.00 | 2024-07-23 | 91 | 1 | 7 | Actual |
| 15453 | 49.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 3707 | 480.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 21651 | 240.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 35816 | 32.83 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 24601 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 25526 | 7909.42 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 31547 | 206.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
Generated 2025-06-22 21:20:04.578 UTC