[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-06 | 101 | 6 | 6 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 329 | 16719.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-06-04 | 74 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 32268 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 28027 | -356.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 2434 | -74.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 36023 | 20.00 | 2025-07-05 | 69 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 10339 | 3500.00 | 2023-07-05 | 57 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-04 | 57 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 29968 | 528.43 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 21551 | 215.66 | 2024-05-06 | 53 | 6 | 12 | Actual |
| 30712 | 75.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-08-04 | 92 | 6 | 5 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 31858 | 16076.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-05-06 | 66 | 2 | 11 | Actual |
Generated 2025-11-03 13:39:00.772 UTC