[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24562 | 194.38 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 19633 | 182.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 34588 | -40.73 | 2025-05-06 | 91 | 2 | 12 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 5978 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 27099 | 70136.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 30122 | 11223.31 | 2025-01-03 | 33 | 7 | 12 | Actual |
| 34888 | -126.00 | 2025-06-04 | 91 | 7 | 3 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 10236 | 225620.00 | 2023-07-05 | 46 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 12363 | 138.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 34649 | 49231.46 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 35390 | 399.57 | 2025-06-04 | 89 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 7253 | 11336.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 8617 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 19448 | 64692.39 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 10420 | 24653.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 7613 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
Generated 2025-11-03 17:10:42.711 UTC