[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 33030 | 9622.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-04 | 61 | 1 | 8 | Actual |
| 5147 | 164.00 | 2023-02-03 | 92 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-09-03 | 82 | 6 | 3 | Budget |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 28047 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 35871 | 574.95 | 2025-06-03 | 66 | 6 | 13 | Actual |
| 23883 | 19802.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 27259 | 20467.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 7606 | 58.00 | 2023-04-05 | 69 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 23932 | 6.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-09-03 | 74 | 6 | 3 | Actual |
| 23100 | 435.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 36795 | 294.38 | 2025-07-04 | 81 | 6 | 11 | Actual |
| 16449 | 37.99 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 13982 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-06-03 | 85 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 13160 | 104.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 3011 | 9000.00 | 2022-12-04 | 99 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 14770 | 102.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 5302 | 35.00 | 2023-02-03 | 69 | 1 | 7 | Actual |
| 31230 | 375471.59 | 2025-02-02 | 4 | 7 | 12 | Actual |
| 18794 | 1130.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 26505 | 132.68 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 23043 | 151.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 4721 | 393.00 | 2023-02-03 | 92 | 1 | 4 | Actual |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 36225 | 34997.00 | 2025-07-04 | 40 | 7 | 5 | Actual |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
Generated 2025-11-02 17:54:17.121 UTC