[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30460 | 34170.00 | 2025-02-02 | 100 | 7 | 4 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 13890 | 19.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 7017 | 459.00 | 2023-04-05 | 81 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 28267 | 174579.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 3029 | 121422.00 | 2022-12-04 | 29 | 7 | 6 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 14570 | 1006243.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 26608 | -64346.36 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 14299 | 4.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 33090 | 69183.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 20106 | 448.00 | 2024-04-04 | 92 | 1 | 7 | Actual |
| 24816 | 58510.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 21879 | 137.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
| 6845 | 371.00 | 2023-04-05 | 92 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-04 | 14 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 38695 | 532.00 | 2025-09-03 | 97 | 6 | 6 | Actual |
| 6124 | 140.00 | 2023-03-05 | 89 | 1 | 6 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 36068 | 866.00 | 2025-07-04 | 92 | 1 | 4 | Actual |
| 19073 | 990.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 29309 | 30458.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 28783 | 96.51 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 17263 | 96.51 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 15968 | 11735.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 22911 | 77.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 9356 | 3204.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 34671 | 722.32 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 27859 | 32.83 | 2024-11-02 | 69 | 1 | 13 | Actual |
| 31163 | 132.68 | 2025-02-02 | 94 | 1 | 12 | Actual |
| 23302 | 23583.34 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 26524 | 2.89 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 5669 | 59300.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 31791 | 171.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
Generated 2025-11-02 17:12:31.395 UTC