[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19636 | 178.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 31280 | 117.04 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-07-03 | 87 | 1 | 8 | Actual |
| 9696 | 5233.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 17818 | -230.00 | 2024-02-02 | 91 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 32985 | 6123.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 22995 | 120.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 15218 | 763530.40 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 26017 | 452.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-02 | 61 | 1 | 5 | Budget |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 31523 | 10856.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 13327 | 364.72 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 17898 | 28.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 36120 | 7068.00 | 2025-07-03 | 23 | 7 | 4 | Actual |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 35857 | 222.31 | 2025-06-02 | 90 | 2 | 13 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 18090 | 44.00 | 2024-02-02 | 69 | 6 | 7 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 13861 | 210.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 9270 | 170.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 21550 | 48.63 | 2024-05-04 | 52 | 6 | 12 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 28084 | -130.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-03 | 35 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 7499 | 225.00 | 2023-04-04 | 92 | 6 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-03 | 7 | 7 | 11 | Actual |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 4594 | -149.00 | 2023-02-02 | 91 | 6 | 3 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
Generated 2025-11-01 16:45:47.991 UTC