[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2023-01-08 | 76 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 25163 | 279.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-08-07 | 87 | 4 | 11 | Actual |
| 18134 | 176708.00 | 2024-02-08 | 35 | 7 | 7 | Actual |
| 29230 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 4098 | 114.00 | 2023-01-08 | 68 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-10-07 | 71 | 3 | 11 | Actual |
| 8301 | 12911.00 | 2023-05-11 | 7 | 7 | 5 | Actual |
| 31037 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 4236 | 200.00 | 2023-01-08 | 68 | 6 | 7 | Budget |
| 5063 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 11599 | 124324.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-04-09 | 90 | 2 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-07 | 15 | 7 | 6 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 38220 | 782405.42 | 2025-08-08 | 43 | 7 | 13 | Actual |
| 9433 | 37080.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 36802 | 159.27 | 2025-07-09 | 90 | 6 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-08 | 23 | 7 | 6 | Actual |
| 7903 | 287.00 | 2023-05-11 | 90 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 38499 | 43000.00 | 2025-09-08 | 99 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-02-07 | 71 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-05-10 | 12 | 2 | 3 | Actual |
| 30558 | 287.00 | 2025-02-07 | 66 | 1 | 6 | Actual |
| 1508 | 70700.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
| 29764 | 176.84 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 14996 | 27754.00 | 2023-11-08 | 32 | 7 | 6 | Actual |
| 2120 | 485.94 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 34760 | 61390.12 | 2025-05-10 | 29 | 7 | 13 | Actual |
| 16283 | 1223.12 | 2023-12-09 | 61 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 5310 | 364.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 38799 | 55087.00 | 2025-09-08 | 19 | 7 | 7 | Actual |
| 32230 | 1935.90 | 2025-03-09 | 61 | 6 | 11 | Actual |
| 16307 | 40.12 | 2023-12-09 | 94 | 4 | 11 | Actual |
| 10550 | 17727.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 17441 | 1.82 | 2024-01-08 | 71 | 1 | 12 | Actual |
| 30247 | 7082.09 | 2025-01-07 | 100 | 7 | 13 | Actual |
| 648 | 100.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 36832 | 13560.59 | 2025-07-09 | 38 | 7 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 7277 | 255.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 10141 | 313.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-08 | 37 | 7 | 8 | Actual |
Generated 2025-11-07 07:58:02.878 UTC