[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 20110 | 10093.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 23613 | 271.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 2939 | 51.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 34359 | -300.30 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 21430 | 4.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 4067 | 73.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 16370 | 331.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 38554 | 14.00 | 2025-09-04 | 96 | 1 | 6 | Actual |
| 11446 | -277.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 39123 | 4508.29 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 30521 | 39205.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 37114 | 95.00 | 2025-08-04 | 69 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 31011 | 32.67 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 18349 | 48.63 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 38214 | 30759.72 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 35539 | 135.87 | 2025-06-04 | 90 | 2 | 11 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 21902 | 16640.00 | 2024-06-03 | 28 | 7 | 5 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
Generated 2025-11-03 15:07:20.181 UTC