[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1060 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36829 | 32283.28 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 7432 | 40.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 38633 | -207.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 24483 | 20222.41 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 10560 | 11886.00 | 2023-07-05 | 100 | 7 | 5 | Actual |
| 5406 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 19434 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 24629 | 113.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 24351 | 23.10 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 34177 | 184.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 7484 | 246.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 31732 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 32259 | 27000.00 | 2025-03-05 | 99 | 6 | 11 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 24438 | 42.25 | 2024-08-03 | 92 | 5 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 19657 | 6318.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-07-04 | 81 | 3 | 11 | Actual |
| 20173 | 1224040.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
Generated 2025-11-03 16:12:27.384 UTC