[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 21816 | 99240.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 193 | 3449.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 16493 | 1361.42 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 4399 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 37842 | 2.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 3737 | 630.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 19715 | 570.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 18785 | 140.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 11344 | 51687.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-07-05 | 65 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 33353 | 241.19 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 30327 | 39969.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 31714 | 12.00 | 2025-03-05 | 69 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 34794 | 421.00 | 2025-06-04 | 89 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
Generated 2025-11-03 13:38:59.190 UTC