[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 22347 | 216.72 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 12575 | 387.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 4673 | 142.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 27715 | 98174.93 | 2024-11-02 | 21 | 7 | 11 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 39103 | 164.59 | 2025-09-03 | 89 | 6 | 11 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 13441 | 420.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-09-03 | 82 | 6 | 3 | Budget |
| 8635 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-06-03 | 66 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 34107 | 14978.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 16012 | 382.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 29471 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 29835 | 1776826.92 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-03 | 87 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 16453 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 33083 | 33566.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 28480 | 751.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 24809 | 7496.00 | 2024-09-02 | 8 | 7 | 4 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 27902 | -242.60 | 2024-11-02 | 91 | 2 | 13 | Actual |
Generated 2025-11-02 09:45:14.305 UTC