[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 33316 | 77.36 | 2025-04-04 | 89 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 19484 | 3.95 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 7337 | 100.00 | 2023-04-05 | 84 | 3 | 6 | Budget |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 15195 | 29410.72 | 2023-11-03 | 8 | 7 | 8 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 6899 | 90.00 | 2023-04-05 | 74 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 23642 | 538.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 18423 | 39.06 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 12573 | 290.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 15420 | 2969.96 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 22868 | 11296.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 36580 | 4820.87 | 2025-07-04 | 61 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 37224 | 120144.00 | 2025-08-03 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 23774 | 959.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 26772 | 694.25 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 28420 | 34.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 37568 | 195089.00 | 2025-08-03 | 35 | 7 | 6 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 32288 | 8755.18 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 37458 | 512.00 | 2025-08-03 | 92 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 110 | 76475.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 35806 | 295582.29 | 2025-06-03 | 46 | 7 | 12 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 31480 | 398.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 27727 | 13947.83 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 14268 | 34.80 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 16474 | 27.36 | 2023-12-04 | 81 | 6 | 12 | Actual |
Generated 2025-11-02 05:40:29.639 UTC