[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14677 | 94.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 16495 | 3795.51 | 2023-12-08 | 18 | 7 | 12 | Actual |
| 24882 | 177.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 17667 | 25753.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2024-01-07 | 61 | 4 | 6 | Actual |
| 33028 | 166787.00 | 2025-04-08 | 12 | 2 | 7 | Actual |
| 5920 | 77887.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 22258 | 243.51 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 17870 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 37722 | 8.00 | 2025-08-07 | 96 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 24001 | 240.00 | 2024-08-06 | 90 | 4 | 6 | Actual |
| 26377 | 931342.68 | 2024-10-06 | 101 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 27053 | 403.00 | 2024-11-06 | 90 | 1 | 5 | Actual |
| 36103 | 38002.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 4727 | 4100.00 | 2023-02-07 | 53 | 6 | 4 | Budget |
| 38321 | 45.00 | 2025-09-07 | 68 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 36445 | 331.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 32264 | 11455.23 | 2025-03-08 | 8 | 7 | 11 | Actual |
| 20410 | 9.27 | 2024-04-08 | 69 | 5 | 11 | Actual |
| 17407 | 9574.34 | 2024-01-07 | 7 | 7 | 11 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 14488 | 31669.43 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 16394 | 49069.76 | 2023-12-08 | 37 | 7 | 11 | Actual |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 22816 | 504.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 34156 | 21099.00 | 2025-05-09 | 57 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 26366 | 187.45 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 20159 | 4378.00 | 2024-04-08 | 23 | 7 | 7 | Actual |
| 37569 | 182333.00 | 2025-08-07 | 37 | 7 | 6 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-09-07 | 83 | 6 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-09 | 12 | 2 | 13 | Actual |
| 26935 | 228.00 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-11-06 | 18 | 7 | 13 | Actual |
| 8473 | 1404.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 2061 | 23573.00 | 2022-11-07 | 40 | 7 | 7 | Actual |
| 25149 | 434.00 | 2024-09-06 | 94 | 1 | 7 | Actual |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-04-09 | 80 | 6 | 5 | Budget |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
| 1183 | 56580.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
| 18532 | 12093.54 | 2024-02-07 | 19 | 7 | 12 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
Generated 2025-11-07 00:31:25.101 UTC