[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 28710 | 9.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 2037 | 533634.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 17090 | 276391.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 9904 | 76343.00 | 2023-06-04 | 37 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 29653 | 19018.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 24000 | 156.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 29183 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 19918 | 34.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 8181 | 43173.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 1657 | 9.00 | 2022-11-04 | 69 | 2 | 6 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
Generated 2025-11-03 16:05:27.505 UTC