[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 15469 | 6884.93 | 2023-11-04 | 24 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 22182 | 113302.00 | 2024-06-03 | 13 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 11450 | 135562.00 | 2023-08-04 | 12 | 2 | 4 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 8711 | 171670.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 33661 | 602.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 28858 | 701390.42 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 22998 | 247.00 | 2024-07-04 | 92 | 4 | 6 | Actual |
| 24802 | 8.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 18545 | 46931.42 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 34957 | 484913.00 | 2025-06-04 | 101 | 6 | 4 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 25905 | 55.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 39355 | 102104.91 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-04 | 8 | 7 | 8 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
Generated 2025-11-03 06:59:38.157 UTC