[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 19452 | 6142.36 | 2024-03-05 | 28 | 7 | 11 | Actual |
| 11511 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 36129 | 125035.00 | 2025-07-05 | 37 | 7 | 4 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 7246 | 177.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 18013 | 160.00 | 2024-02-04 | 89 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 20063 | 13109.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 26725 | -74.19 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 28573 | 738.97 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 15274 | 1.00 | 2023-11-04 | 96 | 2 | 11 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 6213 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 29477 | 132.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 36814 | 61632.76 | 2025-07-05 | 13 | 7 | 11 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 22398 | 39.06 | 2024-06-03 | 84 | 3 | 11 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 20670 | 12594.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 32771 | 13707.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 6375 | 154.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 38332 | 64.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
Generated 2025-11-03 15:58:47.809 UTC