[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34318 | 105175.77 | 2025-05-06 | 21 | 7 | 8 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 15437 | 32.67 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 25455 | 45.44 | 2024-09-03 | 73 | 5 | 11 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 17308 | 59.27 | 2024-01-04 | 89 | 3 | 11 | Actual |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 26812 | 32008.87 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 16348 | 58.21 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 15455 | 9280.72 | 2023-11-04 | 101 | 6 | 12 | Actual |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 35790 | 44049.45 | 2025-06-04 | 21 | 7 | 12 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 4290 | 18642.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 37885 | 336.94 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 31029 | 280.55 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 2878 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 30541 | 187338.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 5915 | 427953.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
Generated 2025-11-03 18:30:34.943 UTC