[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25094 | 47500.00 | 2024-09-07 | 99 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 15362 | 6.00 | 2023-11-08 | 96 | 6 | 11 | Actual |
| 13878 | 162.00 | 2023-10-08 | 89 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-09-08 | 6 | 7 | 6 | Actual |
| 9806 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 17612 | 527925.00 | 2024-02-08 | 101 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 37545 | 616.00 | 2025-08-08 | 97 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-07 | 85 | 7 | 5 | Actual |
| 5559 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 5995 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
| 19864 | 10701.00 | 2024-04-09 | 18 | 7 | 5 | Actual |
| 23118 | 2635.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2023-03-10 | 61 | 4 | 6 | Budget |
| 1418 | -166.00 | 2022-11-08 | 91 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-08 | 63 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 23624 | 11542.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
| 30552 | 689921.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 23804 | 20603.00 | 2024-08-07 | 100 | 7 | 4 | Actual |
| 37485 | 10.00 | 2025-08-08 | 96 | 4 | 6 | Actual |
| 30996 | 107.14 | 2025-02-07 | 66 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 32127 | 219.91 | 2025-03-09 | 74 | 2 | 11 | Actual |
| 32790 | 22571.00 | 2025-04-09 | 28 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2025-03-09 | 101 | 6 | 5 | Actual |
| 9293 | 19115.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 22723 | 582.00 | 2024-07-08 | 81 | 1 | 4 | Actual |
| 32636 | 448.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 18694 | 449.00 | 2024-03-09 | 90 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-07 | 40 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-08-08 | 40 | 7 | 12 | Actual |
| 24156 | 71000.00 | 2024-08-07 | 99 | 6 | 7 | Actual |
| 25782 | 18.00 | 2024-10-07 | 69 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2025-03-09 | 57 | 6 | 12 | Actual |
| 2185 | 158.66 | 2022-11-08 | 68 | 6 | 8 | Actual |
| 32578 | 329388.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 912 | 78234.00 | 2022-10-08 | 101 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-05-11 | 23 | 7 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-09 | 63 | 6 | 7 | Actual |
| 22359 | 47.57 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 25252 | 46.54 | 2024-09-07 | 69 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 24030 | 6.00 | 2024-08-07 | 96 | 5 | 6 | Actual |
| 27828 | 46343.11 | 2024-11-07 | 13 | 7 | 12 | Actual |
| 9617 | 348.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 19764 | 386938.00 | 2024-04-09 | 4 | 7 | 4 | Actual |
| 24678 | 187.00 | 2024-09-07 | 89 | 6 | 3 | Actual |
| 7441 | 26.00 | 2023-04-10 | 94 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
Generated 2025-11-07 13:14:27.268 UTC