[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 29647 | 494.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-08-02 | 82 | 4 | 6 | Budget |
| 21582 | 8.00 | 2024-05-04 | 97 | 6 | 12 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 4864 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 6399 | 121422.00 | 2023-03-04 | 29 | 7 | 6 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-05-04 | 85 | 3 | 11 | Actual |
| 32271 | 93280.16 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 29333 | 558925.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 8798 | 46667.10 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 28499 | 7559.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-02 | 4 | 7 | 11 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 37546 | 47500.00 | 2025-08-02 | 99 | 6 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 15391 | 868287.32 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 10413 | 24145.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 6043 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 34707 | -179.45 | 2025-05-04 | 91 | 2 | 13 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 4772 | 178.00 | 2023-02-02 | 83 | 6 | 4 | Actual |
| 33531 | 243.36 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 10223 | 22401.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 3928 | 40.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
Generated 2025-11-01 16:55:02.318 UTC