[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 25098 | 11027.00 | 2024-09-07 | 7 | 7 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-03-09 | 72 | 6 | 11 | Actual |
| 8601 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 25771 | 350000.00 | 2024-10-07 | 42 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 37464 | 193.00 | 2025-08-08 | 66 | 4 | 6 | Actual |
| 23971 | 105.00 | 2024-08-07 | 84 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
| 27209 | 81.00 | 2024-11-07 | 68 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 18862 | 76.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 19895 | 131.00 | 2024-04-09 | 74 | 1 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-09 | 94 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 32798 | 40059.00 | 2025-04-09 | 38 | 7 | 5 | Actual |
| 11892 | 12.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 30113 | 5570.01 | 2025-01-07 | 20 | 7 | 12 | Actual |
| 367 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 8653 | 2510717.00 | 2023-05-11 | 43 | 7 | 6 | Actual |
| 1013 | 276.84 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 33581 | 678.46 | 2025-04-09 | 81 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-09-08 | 63 | 6 | 6 | Budget |
| 21821 | -306727.00 | 2024-06-07 | 43 | 7 | 4 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-12-09 | 73 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 2644 | 200.00 | 2022-12-09 | 68 | 6 | 5 | Budget |
| 14163 | 198.05 | 2023-10-08 | 68 | 6 | 8 | Actual |
| 9273 | 348.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2023-09-08 | 61 | 6 | 4 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-08 | 8 | 7 | 4 | Actual |
| 29059 | 24347.32 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 25134 | 382.00 | 2024-09-07 | 74 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 33828 | 179918.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-07-09 | 43 | 7 | 7 | Actual |
| 10010 | 2.60 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 21579 | -150.30 | 2024-05-10 | 91 | 6 | 12 | Actual |
| 11872 | -137.00 | 2023-08-08 | 91 | 4 | 6 | Actual |
| 13634 | 205.00 | 2023-10-08 | 89 | 1 | 4 | Actual |
| 38857 | 493.51 | 2025-09-08 | 74 | 2 | 8 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 10847 | 90.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 13035 | 20.00 | 2023-09-08 | 82 | 5 | 6 | Budget |
| 19109 | 228.00 | 2024-03-09 | 89 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-10-08 | 66 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 7081 | 70.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-10-08 | 73 | 1 | 6 | Actual |
| 25139 | 842.00 | 2024-09-07 | 81 | 1 | 7 | Actual |
Generated 2025-11-07 14:58:46.260 UTC