[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 37097 | 1056.00 | 2025-08-03 | 92 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 23832 | 161691.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 34073 | 22.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 38094 | 9005.18 | 2025-08-03 | 28 | 7 | 12 | Actual |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 37149 | 21397.00 | 2025-08-03 | 22 | 7 | 3 | Actual |
| 27875 | -79.45 | 2024-11-02 | 91 | 1 | 13 | Actual |
| 28402 | 151.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 20930 | 236.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 6933 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 36657 | 178.42 | 2025-07-04 | 84 | 1 | 11 | Actual |
| 20156 | 13483.00 | 2024-04-04 | 20 | 7 | 7 | Actual |
| 28308 | 10.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 22566 | 2209.31 | 2024-06-02 | 15 | 7 | 12 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 4817 | 17938.00 | 2023-02-03 | 100 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 20712 | 391.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 23623 | 123391.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 15326 | 174.17 | 2023-11-03 | 92 | 4 | 11 | Actual |
| 30165 | 169.68 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 30747 | 37628.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 29099 | 56016.33 | 2024-12-03 | 14 | 7 | 13 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 9632 | -125.00 | 2023-06-03 | 91 | 4 | 6 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 20670 | 12594.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 19580 | 6504.07 | 2024-03-04 | 100 | 7 | 12 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 17231 | 21227.23 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 16631 | -106.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
Generated 2025-11-02 17:18:00.218 UTC