[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32555 | 354.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-01 | 85 | 7 | 11 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 37533 | 536.00 | 2025-08-03 | 80 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 6206 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 8933 | 296.54 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 24064 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 38481 | 281.00 | 2025-09-03 | 74 | 6 | 5 | Actual |
| 29099 | 56016.33 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 22604 | 100.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 4786 | 447.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 22079 | -222.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 16451 | -44.98 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 29195 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 30124 | 36345.05 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 3424 | 61418.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 14790 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 19568 | 49558.07 | 2024-03-04 | 29 | 7 | 12 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 23584 | 29680.04 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 16372 | 210637.66 | 2023-12-04 | 101 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
Generated 2025-11-02 17:58:22.891 UTC