[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 19454 | 60805.08 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-08-01 | 83 | 2 | 13 | Actual |
| 10525 | -147.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 18606 | 162.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 26226 | 7223.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 30979 | 442.26 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 8898 | 346200.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 29269 | 127759.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 11456 | 5.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 6696 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-07-02 | 71 | 5 | 6 | Budget |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 38005 | 86.93 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 33321 | 4.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-06-01 | 80 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 25979 | 71414.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 3145 | 112.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 9411 | 29940.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 15885 | 299.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 16989 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-07-02 | 82 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-07-02 | 61 | 6 | 7 | Budget |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 32857 | 982134.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 13796 | 24780.00 | 2023-10-01 | 40 | 7 | 5 | Actual |
| 26676 | 2730.60 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 35616 | 15.65 | 2025-06-01 | 84 | 5 | 11 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 22573 | 6746.63 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 35623 | 24.16 | 2025-06-01 | 94 | 5 | 11 | Actual |
| 23927 | 384.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 2641 | 364.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 24293 | 82476.86 | 2024-07-31 | 31 | 7 | 8 | Actual |
Generated 2025-10-31 21:01:34.554 UTC