[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 36015 | 76296.00 | 2025-07-05 | 46 | 7 | 3 | Actual |
| 34452 | 11.40 | 2025-05-06 | 69 | 5 | 11 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 22488 | 7810.48 | 2024-06-03 | 33 | 7 | 11 | Actual |
| 23204 | 234.42 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 8340 | 105.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 26443 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 7957 | 80.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 22918 | 9.00 | 2024-07-04 | 96 | 1 | 6 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 27160 | 104.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 30120 | 33841.82 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 28532 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 20489 | 8767.94 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 10597 | 90.00 | 2023-07-05 | 84 | 1 | 6 | Budget |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-07-05 | 81 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 2804 | -46.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 23975 | 376.00 | 2024-08-03 | 90 | 3 | 6 | Actual |
| 25528 | 16573.41 | 2024-09-03 | 34 | 7 | 11 | Actual |
Generated 2025-11-03 09:21:38.110 UTC