[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 15815 | 10.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 32275 | 8671.13 | 2025-03-05 | 28 | 7 | 11 | Actual |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 22006 | 157.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 30625 | 35.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 23050 | 95.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 19638 | -218.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 10621 | 50.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 21373 | -68.39 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 26600 | 14810.61 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 10656 | 572963.00 | 2023-07-05 | 10 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 14415 | 144.38 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 27713 | 16743.62 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 6366 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
Generated 2025-11-03 18:51:40.798 UTC