[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 5426 | 14781.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 5252 | -182.00 | 2023-02-04 | 91 | 6 | 6 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 16168 | 6.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 14367 | 29922.59 | 2023-10-04 | 13 | 7 | 11 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 35058 | 14817.00 | 2025-06-04 | 18 | 7 | 5 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 9178 | 650.00 | 2023-06-04 | 66 | 1 | 4 | Budget |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-04 | 52 | 6 | 7 | Budget |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 21831 | 57.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 29927 | 24.16 | 2025-01-03 | 69 | 4 | 11 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 6239 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 19042 | 30356.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 27227 | 492.00 | 2024-11-03 | 92 | 4 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 11344 | 51687.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 38012 | 146.51 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 36205 | 73282.00 | 2025-07-05 | 13 | 7 | 5 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 3871 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 31036 | 117.78 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 21446 | 33.74 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 27439 | 345601.46 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 14567 | 1531.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
Generated 2025-11-03 09:28:25.190 UTC