[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19912 | 9745.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 37779 | 86269.36 | 2025-08-08 | 34 | 7 | 8 | Actual |
| 11940 | 355.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 22110 | 1890986.00 | 2024-06-07 | 43 | 7 | 6 | Actual |
| 12697 | 244.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2023-08-08 | 29 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-09-08 | 32 | 7 | 7 | Actual |
| 12680 | 434.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
| 29177 | 945.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 32900 | 265.00 | 2025-04-09 | 81 | 4 | 6 | Actual |
| 208 | 240.00 | 2022-10-08 | 74 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-07 | 8 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 13933 | 206.00 | 2023-10-08 | 92 | 5 | 6 | Actual |
| 5686 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
| 33408 | 89.06 | 2025-04-09 | 89 | 1 | 12 | Actual |
| 18929 | 105.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 23781 | 64307.00 | 2024-08-07 | 13 | 7 | 4 | Actual |
| 22177 | 421875.00 | 2024-06-07 | 101 | 6 | 7 | Actual |
| 28701 | 185.87 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 19077 | 466.00 | 2024-03-09 | 92 | 1 | 7 | Actual |
| 661 | 6.00 | 2022-10-08 | 96 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 38708 | 178615.00 | 2025-09-08 | 21 | 7 | 6 | Actual |
| 4000 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-04-09 | 76 | 3 | 11 | Actual |
| 32740 | 7768.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
| 3258 | 511.70 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-11-08 | 73 | 6 | 7 | Budget |
| 7219 | 43.00 | 2023-04-10 | 69 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-01-08 | 87 | 1 | 4 | Actual |
| 29206 | 43767.00 | 2025-01-07 | 34 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 30654 | 57.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 9343 | 136.00 | 2023-06-08 | 84 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-10-08 | 76 | 1 | 8 | Actual |
| 16972 | 131.00 | 2024-01-08 | 74 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 23291 | 70823.61 | 2024-07-08 | 31 | 7 | 8 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 22731 | -349.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 17401 | 6.00 | 2024-01-08 | 96 | 6 | 11 | Actual |
| 24767 | 312.00 | 2024-09-07 | 94 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
Generated 2025-11-07 09:05:10.211 UTC