[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1502 | 25756.00 | 2022-11-08 | 52 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2024-05-10 | 20 | 7 | 12 | Actual |
| 2758 | 69.00 | 2022-12-09 | 94 | 1 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-10 | 20 | 7 | 5 | Actual |
| 19619 | 352.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 29200 | 42113.00 | 2025-01-07 | 24 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 6540 | 124092.00 | 2023-03-10 | 29 | 7 | 7 | Actual |
| 570 | 2300.00 | 2022-10-08 | 61 | 3 | 6 | Budget |
| 16395 | 9699.88 | 2023-12-09 | 38 | 7 | 11 | Actual |
| 22352 | 26875.73 | 2024-06-07 | 12 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
| 31949 | 55087.00 | 2025-03-09 | 19 | 7 | 7 | Actual |
| 20460 | -97.11 | 2024-04-09 | 91 | 6 | 11 | Actual |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 38187 | 234.59 | 2025-08-08 | 89 | 6 | 13 | Actual |
| 3022 | 30604.00 | 2022-12-09 | 19 | 7 | 6 | Actual |
| 36373 | 89.00 | 2025-07-09 | 67 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 15538 | 158.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 39231 | 174033.79 | 2025-09-08 | 101 | 6 | 12 | Actual |
| 13326 | 237.45 | 2023-09-08 | 89 | 1 | 8 | Actual |
| 25754 | 78696.00 | 2024-10-07 | 19 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-08 | 63 | 6 | 3 | Budget |
| 12710 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 18571 | 335.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 28541 | 117073.00 | 2024-12-08 | 14 | 7 | 7 | Actual |
| 6916 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 12340 | 532506.23 | 2023-08-08 | 43 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 34199 | 71987.00 | 2025-05-10 | 21 | 7 | 7 | Actual |
| 20737 | 56.00 | 2024-05-10 | 69 | 1 | 4 | Actual |
| 6634 | 135.93 | 2023-03-10 | 83 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 29501 | 136.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-09-08 | 74 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-10-08 | 20 | 7 | 6 | Actual |
| 2472 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 11321 | 307.00 | 2023-08-08 | 92 | 6 | 3 | Actual |
| 38692 | -321.00 | 2025-09-08 | 91 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 39353 | 75843.02 | 2025-09-08 | 13 | 7 | 13 | Actual |
| 19213 | 122.30 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-08-08 | 66 | 2 | 11 | Actual |
| 19076 | -279.00 | 2024-03-09 | 91 | 1 | 7 | Actual |
| 8430 | 358.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-08 | 54 | 6 | 6 | Actual |
| 17889 | 55.00 | 2024-02-08 | 73 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-10-07 | 87 | 5 | 11 | Actual |
| 36487 | 13.00 | 2025-07-09 | 96 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 21414 | 211.40 | 2024-05-10 | 74 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-09-08 | 67 | 1 | 5 | Budget |
| 35932 | 129.00 | 2025-07-09 | 69 | 1 | 3 | Actual |
Generated 2025-11-07 05:14:46.623 UTC