[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 23379 | 75.23 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-06-04 | 82 | 1 | 11 | Actual |
| 33911 | 12838.00 | 2025-05-06 | 22 | 7 | 5 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 17524 | 1521.00 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 15603 | 27734.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 18013 | 160.00 | 2024-02-04 | 89 | 6 | 6 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 27254 | 6.00 | 2024-11-03 | 96 | 5 | 6 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 7188 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 25095 | 179100.00 | 2024-09-03 | 101 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 34654 | 130789.70 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 29249 | 146.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 14665 | 35.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 21174 | 1285068.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 537 | 96.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
Generated 2025-11-03 21:44:59.224 UTC