[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16730 | 4809.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-09 | 99 | 6 | 12 | Actual |
| 37397 | 99.00 | 2025-08-08 | 84 | 1 | 6 | Actual |
| 10531 | 133106.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 1311 | 70.00 | 2022-11-08 | 92 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2025-01-07 | 39 | 7 | 13 | Actual |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 17036 | 237.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
| 18426 | 125.23 | 2024-02-08 | 90 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 24893 | 334.00 | 2024-09-07 | 92 | 6 | 5 | Actual |
| 33344 | 340.13 | 2025-04-09 | 81 | 6 | 11 | Actual |
| 9701 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 16504 | 23907.59 | 2023-12-09 | 31 | 7 | 12 | Actual |
| 37587 | 752.00 | 2025-08-08 | 76 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-06-08 | 66 | 1 | 6 | Budget |
| 28720 | 15.65 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-05-10 | 73 | 6 | 4 | Actual |
| 39370 | 40086.21 | 2025-09-08 | 37 | 7 | 13 | Actual |
| 23057 | 406.00 | 2024-07-08 | 92 | 6 | 6 | Actual |
| 27558 | 9.00 | 2024-11-07 | 96 | 1 | 11 | Actual |
| 5471 | 622.30 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 9059 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 13100 | 90.00 | 2023-09-08 | 84 | 6 | 6 | Budget |
| 3825 | 15824.00 | 2023-01-08 | 33 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-06-08 | 29 | 7 | 13 | Actual |
| 9563 | 306.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 32533 | 2789.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 2759 | 7.00 | 2022-12-09 | 96 | 1 | 6 | Actual |
| 10209 | 212821.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 21386 | 83.74 | 2024-05-10 | 73 | 3 | 11 | Actual |
| 22427 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 3588 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
| 31616 | 17756.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2025-03-09 | 66 | 1 | 3 | Actual |
| 24875 | 41.00 | 2024-09-07 | 69 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-07-09 | 71 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 2409 | 68.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 15938 | 264.00 | 2023-12-09 | 72 | 6 | 6 | Actual |
| 36526 | 169.27 | 2025-07-09 | 69 | 1 | 8 | Actual |
| 6100 | 189.00 | 2023-03-10 | 73 | 1 | 6 | Actual |
| 8467 | -221.00 | 2023-05-11 | 91 | 3 | 6 | Actual |
| 36219 | 26181.00 | 2025-07-09 | 33 | 7 | 5 | Actual |
| 13330 | 435.94 | 2023-09-08 | 94 | 1 | 8 | Actual |
| 35068 | 34311.00 | 2025-06-08 | 32 | 7 | 5 | Actual |
| 27640 | 5.00 | 2024-11-07 | 96 | 4 | 11 | Actual |
| 34534 | 743862.82 | 2025-05-10 | 43 | 7 | 11 | Actual |
| 10806 | 7400.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 29366 | 62878.00 | 2025-01-07 | 56 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-10 | 38 | 7 | 5 | Actual |
| 11833 | 1300.00 | 2023-08-08 | 62 | 4 | 6 | Budget |
Generated 2025-11-07 04:38:49.585 UTC