[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9286 | 75719.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 12964 | 200.00 | 2023-09-07 | 65 | 4 | 6 | Budget |
| 31404 | 1508.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-07 | 62 | 1 | 8 | Budget |
| 21585 | 3459.33 | 2024-05-09 | 4 | 7 | 12 | Actual |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 38264 | 81.00 | 2025-09-07 | 69 | 6 | 3 | Actual |
| 26199 | 132.00 | 2024-10-06 | 69 | 1 | 7 | Actual |
| 14741 | 448.00 | 2023-11-07 | 92 | 1 | 5 | Actual |
| 8768 | 750000.00 | 2023-05-10 | 101 | 6 | 7 | Budget |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 25085 | 81.00 | 2024-09-06 | 84 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-05-10 | 84 | 1 | 6 | Actual |
| 4211 | 242.00 | 2023-01-07 | 94 | 1 | 7 | Actual |
| 7211 | 433.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 36921 | 197.57 | 2025-07-08 | 90 | 6 | 12 | Actual |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 36946 | 10950.96 | 2025-07-08 | 32 | 7 | 12 | Actual |
| 15023 | 84.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-09-06 | 68 | 1 | 12 | Actual |
| 25152 | 48533.00 | 2024-09-06 | 52 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 31835 | 284.00 | 2025-03-08 | 81 | 6 | 6 | Actual |
| 8408 | 60.00 | 2023-05-10 | 83 | 2 | 6 | Budget |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 14111 | 931.40 | 2023-10-07 | 81 | 1 | 8 | Actual |
| 26708 | 67.92 | 2024-10-06 | 68 | 1 | 13 | Actual |
| 1123 | 24012.13 | 2022-10-07 | 38 | 7 | 8 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 7264 | 101.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 36955 | 340921.48 | 2025-07-08 | 46 | 7 | 12 | Actual |
| 33510 | 259.15 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 30718 | 391.00 | 2025-02-06 | 92 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-09-06 | 68 | 6 | 8 | Actual |
| 12781 | 563.00 | 2023-09-07 | 97 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-03-08 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 24088 | 28844.00 | 2024-08-06 | 38 | 7 | 6 | Actual |
| 26464 | 1362.49 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 30100 | 7.00 | 2025-01-06 | 96 | 6 | 12 | Actual |
| 18519 | 281.62 | 2024-02-07 | 92 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 23448 | 186.93 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 24856 | 243.00 | 2024-09-06 | 90 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-09-07 | 76 | 1 | 11 | Actual |
| 12012 | 434288.00 | 2023-08-07 | 46 | 7 | 6 | Actual |
| 17631 | 37748.00 | 2024-02-07 | 33 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-08 | 10 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 8091 | 436.00 | 2023-05-10 | 92 | 1 | 4 | Actual |
| 20001 | 68.00 | 2024-04-08 | 73 | 5 | 6 | Actual |
| 19936 | 145.00 | 2024-04-08 | 92 | 2 | 6 | Actual |
Generated 2025-11-06 22:13:18.007 UTC