[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6851 | 193600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 27612 | 157.15 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 17005 | 19216.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 182 | 48.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 11341 | 22401.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 17514 | -168.39 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 10931 | 160.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
| 34441 | -124.77 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 13619 | 203.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 27111 | 31566.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 4671 | 106.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 18727 | 181.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 22253 | 119.27 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 13995 | 28910.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 37043 | 17000.00 | 2025-07-05 | 99 | 6 | 13 | Actual |
| 19455 | 8260.49 | 2024-03-05 | 32 | 7 | 11 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 29498 | 421.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 32668 | 819.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
Generated 2025-11-03 09:46:56.677 UTC