[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25764 | 49870.00 | 2024-10-07 | 33 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2025-01-07 | 33 | 7 | 13 | Actual |
| 22784 | 12240.00 | 2024-07-08 | 22 | 7 | 4 | Actual |
| 36715 | 95.44 | 2025-07-09 | 89 | 3 | 11 | Actual |
| 22715 | 64.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-12-08 | 89 | 1 | 3 | Actual |
| 20348 | 2.00 | 2024-04-09 | 96 | 2 | 11 | Actual |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 26422 | 453.96 | 2024-10-07 | 80 | 1 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 38238 | 1061.00 | 2025-09-08 | 81 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 35291 | 1019.00 | 2025-06-08 | 81 | 1 | 7 | Actual |
| 20669 | 392.00 | 2024-05-10 | 92 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 4186 | 200.00 | 2023-01-08 | 74 | 1 | 7 | Budget |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 34980 | 44186.00 | 2025-06-08 | 38 | 7 | 4 | Actual |
| 37859 | 33.74 | 2025-08-08 | 82 | 3 | 11 | Actual |
| 25927 | 27042.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
| 3475 | 262.00 | 2023-01-08 | 92 | 6 | 3 | Actual |
| 11002 | 629580.00 | 2023-07-09 | 6 | 7 | 7 | Actual |
| 36051 | 163.00 | 2025-07-09 | 69 | 1 | 4 | Actual |
| 21414 | 211.40 | 2024-05-10 | 74 | 4 | 11 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 33962 | 6.00 | 2025-05-10 | 69 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 15776 | 18169.00 | 2023-12-09 | 28 | 7 | 5 | Actual |
| 11746 | 50.00 | 2023-08-08 | 68 | 2 | 6 | Budget |
| 4070 | 150.00 | 2023-01-08 | 92 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-03-09 | 71 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-08-08 | 87 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 7952 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 7286 | 60.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
| 22815 | 814.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2024-01-08 | 14 | 7 | 4 | Actual |
| 9749 | 39992.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
| 22018 | 150.00 | 2024-06-07 | 89 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 28511 | 231.00 | 2024-12-08 | 68 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2023-11-08 | 29 | 7 | 11 | Actual |
| 36990 | 169.68 | 2025-07-09 | 68 | 2 | 13 | Actual |
| 4180 | 58.00 | 2023-01-08 | 69 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
| 7664 | 61338.00 | 2023-04-10 | 34 | 7 | 7 | Actual |
| 23328 | 52.89 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 6114 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 18314 | 11.40 | 2024-02-08 | 94 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-09-08 | 76 | 3 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
Generated 2025-11-07 13:05:29.638 UTC