[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11260 | -337.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 9109 | 186804.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 38845 | 13.00 | 2025-09-03 | 96 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 32528 | 11.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-04 | 100 | 7 | 8 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 281 | 47.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 11775 | 144.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 34751 | 78020.25 | 2025-05-05 | 15 | 7 | 13 | Actual |
| 4957 | 249296.00 | 2023-02-03 | 46 | 7 | 5 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 29771 | 219.27 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 28879 | 11623.32 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 6466 | 142600.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 38998 | 242.25 | 2025-09-03 | 66 | 3 | 11 | Actual |
| 10417 | 47874.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 4733 | 12010.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 1750 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 22193 | 157848.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 5676 | 1646.00 | 2023-03-05 | 61 | 6 | 3 | Actual |
| 4927 | 465.00 | 2023-02-03 | 97 | 6 | 5 | Actual |
| 6457 | 368.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-09-03 | 6 | 7 | 13 | Actual |
| 34148 | 666.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 11541 | 319130.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 20708 | 54.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
Generated 2025-11-02 05:13:44.718 UTC