[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-07-10 | 81 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-11-09 | 84 | 6 | 3 | Budget |
| 8171 | 21106.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 4200 | 158.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-08-09 | 67 | 6 | 3 | Budget |
| 20721 | 40.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 24037 | 2247.00 | 2024-08-08 | 62 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-10-08 | 68 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-07-09 | 71 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-08 | 62 | 1 | 6 | Actual |
| 27317 | 55589.00 | 2024-11-08 | 46 | 7 | 6 | Actual |
| 17976 | 10.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 20923 | 44.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-09 | 46 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-09-08 | 65 | 3 | 11 | Actual |
| 33833 | -35318.00 | 2025-05-11 | 43 | 7 | 4 | Actual |
| 27379 | 64236.00 | 2024-11-08 | 94 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2023-05-12 | 63 | 6 | 4 | Budget |
| 11661 | 76720.00 | 2023-08-09 | 13 | 7 | 5 | Actual |
| 31965 | 39229.00 | 2025-03-10 | 40 | 7 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-10 | 60 | 6 | 12 | Actual |
| 14995 | 104149.00 | 2023-11-09 | 31 | 7 | 6 | Actual |
| 1782 | -154.00 | 2022-11-09 | 91 | 4 | 6 | Actual |
| 34968 | 85573.00 | 2025-06-09 | 21 | 7 | 4 | Actual |
| 27545 | 203.95 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 37528 | 208.00 | 2025-08-09 | 73 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-09 | 62 | 6 | 11 | Actual |
| 27414 | 8651.24 | 2024-11-08 | 62 | 1 | 8 | Actual |
| 36324 | 422.00 | 2025-07-10 | 80 | 4 | 6 | Actual |
| 18117 | 22716.00 | 2024-02-09 | 8 | 7 | 7 | Actual |
| 21927 | 190.00 | 2024-06-08 | 76 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 23421 | 25.23 | 2024-07-09 | 73 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-08-08 | 80 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 7194 | 19443.00 | 2023-04-11 | 32 | 7 | 5 | Actual |
| 27280 | 82.00 | 2024-11-08 | 84 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-05-12 | 65 | 1 | 8 | Budget |
| 37902 | 30.55 | 2025-08-09 | 67 | 5 | 11 | Actual |
| 2690 | 24679.00 | 2022-12-10 | 14 | 7 | 5 | Actual |
| 23117 | 96643.00 | 2024-07-09 | 12 | 2 | 7 | Actual |
| 20434 | 5457.24 | 2024-04-10 | 57 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-07-09 | 65 | 1 | 11 | Actual |
| 1532 | 321.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
| 32895 | 166.00 | 2025-04-10 | 74 | 4 | 6 | Actual |
| 16302 | 192.25 | 2023-12-10 | 87 | 4 | 11 | Actual |
| 27804 | 314.59 | 2024-11-08 | 74 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 6424 | 150.00 | 2023-03-11 | 68 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 26572 | 111.40 | 2024-10-08 | 89 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-09-09 | 76 | 5 | 6 | Budget |
| 5795 | 200.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
| 22307 | 68641.75 | 2024-06-08 | 21 | 7 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-09 | 63 | 6 | 7 | Budget |
| 7442 | 3.00 | 2023-04-11 | 96 | 5 | 6 | Actual |
| 21167 | -184.00 | 2024-05-11 | 91 | 6 | 7 | Actual |
Generated 2025-11-08 11:12:05.741 UTC