[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14195 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 16385 | 1358.23 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 35713 | 243.32 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 19355 | 11.40 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 16814 | 92967.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 14329 | 28573.63 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 13147 | 3987.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 34162 | 760.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 27343 | 544.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 7018 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-08-02 | 53 | 6 | 5 | Budget |
| 36299 | 412.00 | 2025-07-03 | 81 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 13111 | 7.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 23433 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 9907 | 22461.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 37639 | 761544.00 | 2025-08-02 | 101 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 36922 | -156.68 | 2025-07-03 | 91 | 6 | 12 | Actual |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 22915 | 275.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 17848 | 49815.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 8474 | 1600.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 14075 | 12485.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 24497 | 13868.04 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 15073 | 964416.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 27864 | 348.63 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 35311 | 3902.00 | 2025-06-02 | 62 | 6 | 7 | Actual |
| 13916 | 15.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 4459 | 367.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 32690 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
Generated 2025-11-02 00:29:01.860 UTC