[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 34039 | 190.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 25773 | 547725.00 | 2024-10-03 | 45 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 23977 | 501.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 34673 | 45.11 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 20153 | 226971.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 25271 | 5.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 35886 | 141.61 | 2025-06-04 | 84 | 6 | 13 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
| 10773 | 100.00 | 2023-07-05 | 76 | 5 | 6 | Budget |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 17420 | 54307.09 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 2924 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
Generated 2025-11-03 22:41:45.468 UTC