[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27380 | 13.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 33377 | 9896.69 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 21993 | 396.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 13890 | 19.00 | 2023-10-04 | 69 | 4 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 22192 | 21593.00 | 2024-06-03 | 28 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 20957 | 85.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-06-04 | 68 | 4 | 6 | Actual |
| 11265 | 6221.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-05 | 94 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 16698 | 581.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 22030 | 9.00 | 2024-06-03 | 69 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 7517 | 8239.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 8950 | 3.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 13486 | -22169.70 | 2023-10-03 | 92 | 7 | 7 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 22041 | 39.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 36012 | 90141.00 | 2025-07-05 | 39 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 3661 | 203.00 | 2023-01-04 | 90 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 5941 | 18635.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 26302 | 1475.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
Generated 2025-11-03 09:23:44.899 UTC