[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 19858 | 575542.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 16349 | 17.78 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 27907 | 35786.13 | 2024-11-03 | 54 | 6 | 13 | Actual |
| 8788 | 48996.00 | 2023-05-07 | 34 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 28299 | 15.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 20343 | 41.19 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 32139 | 139.06 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 6714 | 856968.56 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 7249 | 363.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 20121 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 23084 | 27616.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 37777 | 46788.32 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 29707 | 42432.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 28559 | 65721.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 33532 | 3.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 29320 | 35124.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 27829 | 36667.40 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 17284 | 90.12 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 31128 | 9387.10 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 21663 | 66.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
Generated 2025-11-03 09:55:41.789 UTC