[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 32605 | 322.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 29450 | 374.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 29204 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 37569 | 182333.00 | 2025-08-03 | 37 | 7 | 6 | Actual |
| 32223 | 47.57 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 26692 | 10512.66 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 13486 | -22169.70 | 2023-10-02 | 92 | 7 | 7 | Actual |
| 11506 | 140.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 5733 | 25261.00 | 2023-03-05 | 14 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 9102 | 43720.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 28059 | 518398.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 20747 | 241.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 8628 | 547222.00 | 2023-05-06 | 4 | 7 | 6 | Actual |
| 8364 | 100.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-06-03 | 68 | 1 | 4 | Budget |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 33067 | 29299.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 2893 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 26428 | 375.23 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 3036 | 24784.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
| 2867 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 2109 | 437.45 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 13547 | 212.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 29844 | 165.66 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 20590 | 12093.54 | 2024-04-04 | 19 | 7 | 12 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
Generated 2025-11-03 03:21:16.900 UTC