[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 9741 | 47500.00 | 2023-06-04 | 99 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 3762 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 29565 | 5502.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 2943 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 36421 | 177986.00 | 2025-07-05 | 39 | 7 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 31116 | 110483.67 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 21799 | 7320.00 | 2024-06-03 | 8 | 7 | 4 | Actual |
| 868 | 480.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 5991 | 33400.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 20345 | -48.18 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2025-06-04 | 37 | 7 | 11 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 17635 | 42520.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 22469 | 78279.88 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 5198 | 32500.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 3914 | 18.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 19029 | 53557.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-04 | 4 | 7 | 5 | Actual |
| 29087 | 197.75 | 2024-12-04 | 90 | 6 | 13 | Actual |
Generated 2025-11-03 09:36:23.584 UTC