[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27297 | 80714.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 33161 | 58.66 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 27976 | 69.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
| 28351 | 571.00 | 2024-12-03 | 90 | 3 | 6 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 4144 | 68230.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 3978 | 8.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 7436 | 176.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 35345 | 149182.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 3441 | 70.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-11-03 | 92 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 27388 | 178132.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 16658 | 513.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 15312 | 200.76 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
| 28022 | 222.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 34929 | 19396.00 | 2025-06-03 | 63 | 6 | 4 | Actual |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 12497 | 8.00 | 2023-09-03 | 69 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 29594 | 662.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 17393 | 72.04 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-06-03 | 82 | 6 | 4 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2025-02-02 | 13 | 7 | 11 | Actual |
| 27776 | 73.10 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 35155 | 290.00 | 2025-06-03 | 89 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 23561 | 14.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
Generated 2025-11-03 00:07:14.122 UTC