[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20960 | 27.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 28391 | 120.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 30335 | 57661.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-10-04 | 38 | 7 | 11 | Actual |
| 34425 | 33.74 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 23056 | -244.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 2775 | 11.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 4138 | 183144.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 28316 | 98.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 20822 | 24225.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 32493 | 52042.57 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 14283 | 217.78 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 22340 | 220.98 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 26379 | 1363385.58 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 20783 | 125.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
Generated 2025-11-04 01:53:19.200 UTC