[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-12-08 | 97 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2024-09-07 | 31 | 7 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-07 | 12 | 2 | 4 | Actual |
| 34567 | 1055.03 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 27252 | -134.00 | 2024-11-07 | 91 | 5 | 6 | Actual |
| 19658 | 32357.00 | 2024-04-09 | 24 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 23932 | 6.00 | 2024-08-07 | 69 | 2 | 6 | Actual |
| 33084 | 69621.00 | 2025-04-09 | 34 | 7 | 7 | Actual |
| 2568 | 70293.00 | 2022-12-09 | 35 | 7 | 4 | Actual |
| 16783 | 147.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-01-07 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2025-03-09 | 84 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
| 11430 | 1178.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 15415 | 64.59 | 2023-11-08 | 89 | 1 | 12 | Actual |
| 19824 | 27579.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-09-08 | 74 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 38464 | 8990.00 | 2025-09-08 | 52 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 13673 | 10.00 | 2023-10-08 | 96 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 20310 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 9740 | 164.00 | 2023-06-08 | 97 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-08-07 | 6 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-08-08 | 67 | 4 | 6 | Budget |
| 37847 | 312.47 | 2025-08-08 | 66 | 3 | 11 | Actual |
| 24150 | 237.00 | 2024-08-07 | 90 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 25472 | 2.00 | 2024-09-07 | 96 | 5 | 11 | Actual |
| 22818 | 173.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 27183 | 167.00 | 2024-11-07 | 68 | 3 | 6 | Actual |
| 4058 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 24441 | 7237.06 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 12529 | 4.00 | 2023-09-08 | 96 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-03-10 | 71 | 6 | 4 | Budget |
| 29827 | 41589.73 | 2025-01-07 | 32 | 7 | 8 | Actual |
| 2876 | 170.00 | 2022-12-09 | 74 | 4 | 6 | Actual |
| 34394 | 239.06 | 2025-05-10 | 65 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 12341 | 1287420.32 | 2023-08-08 | 46 | 7 | 8 | Actual |
| 22767 | 313.00 | 2024-07-08 | 92 | 6 | 4 | Actual |
| 26124 | 371.00 | 2024-10-07 | 92 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 30278 | 309.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-10-08 | 52 | 6 | 8 | Actual |
| 19441 | 4351.90 | 2024-03-09 | 8 | 7 | 11 | Actual |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 3107 | 22446.00 | 2022-12-09 | 63 | 6 | 7 | Actual |
| 4956 | 776615.00 | 2023-02-08 | 43 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2025-05-10 | 61 | 3 | 11 | Actual |
| 35892 | 283.71 | 2025-06-08 | 92 | 6 | 13 | Actual |
Generated 2025-11-07 11:07:34.752 UTC