[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13698 | 150508.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 20318 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 2749 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 32773 | 295.00 | 2025-04-05 | 97 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 7575 | 234.00 | 2023-04-06 | 89 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 24697 | 75992.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 38574 | 53.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 20316 | 226.30 | 2024-04-05 | 90 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 23951 | 1839928.00 | 2024-08-03 | 10 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-07-05 | 94 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 12613 | 200.00 | 2023-09-04 | 74 | 6 | 4 | Budget |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 27640 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 34114 | 34909.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-05 | 33 | 7 | 11 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 33472 | -168.39 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 1816 | 125.00 | 2022-11-04 | 81 | 5 | 6 | Actual |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 30028 | 34.80 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 27719 | 7587.07 | 2024-11-03 | 28 | 7 | 11 | Actual |
Generated 2025-11-03 16:09:40.477 UTC