[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38643 | 17.00 | 2025-09-03 | 69 | 5 | 6 | Actual |
| 29306 | 395131.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 23160 | 72608.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 30974 | 255.02 | 2025-02-02 | 74 | 1 | 11 | Actual |
| 15448 | 139.06 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 32659 | 71.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-05 | 101 | 6 | 4 | Actual |
| 33170 | 749.58 | 2025-04-04 | 81 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 13797 | 350000.00 | 2023-10-03 | 42 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 31767 | 73.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-06-03 | 67 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 9994 | 179.87 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 19050 | 2542054.00 | 2024-03-04 | 43 | 7 | 6 | Actual |
| 15432 | 12.46 | 2023-11-03 | 68 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 18979 | 115.00 | 2024-03-04 | 81 | 5 | 6 | Actual |
| 4217 | 1258.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 8601 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 27946 | 43089.77 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 33548 | 701.26 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 12718 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 34153 | 7033.00 | 2025-05-05 | 53 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 11667 | 46764.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 27583 | -82.22 | 2024-11-02 | 91 | 2 | 11 | Actual |
| 12657 | 20708.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 37960 | 1130613.32 | 2025-08-03 | 4 | 7 | 11 | Actual |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 16999 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 16976 | 433.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 23783 | 74201.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
Generated 2025-11-02 14:18:34.874 UTC