[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 36815 | 41926.01 | 2025-07-04 | 14 | 7 | 11 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-11-03 | 69 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 36357 | 153.00 | 2025-07-04 | 89 | 5 | 6 | Actual |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-03 | 87 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 18072 | -285.00 | 2024-02-03 | 91 | 1 | 7 | Actual |
| 5285 | 3479464.00 | 2023-02-03 | 43 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 25800 | 12.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 12057 | -198.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 19602 | 281.00 | 2024-04-04 | 89 | 1 | 3 | Actual |
| 30961 | 1253922.69 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-09-03 | 81 | 4 | 6 | Budget |
| 3500 | 27972.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 23152 | 773.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 657 | 165.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 36801 | 103.95 | 2025-07-04 | 89 | 6 | 11 | Actual |
| 16627 | 79.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 19565 | 1344.40 | 2024-03-04 | 23 | 7 | 12 | Actual |
| 38919 | 59618.86 | 2025-09-03 | 19 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 8563 | 47.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 32205 | 12.46 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 33806 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 33684 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-09-03 | 83 | 4 | 11 | Actual |
| 17955 | 112.00 | 2024-02-03 | 89 | 4 | 6 | Actual |
| 906 | 238.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-03 | 101 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 14515 | 546.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 9183 | 44.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
Generated 2025-11-02 14:24:08.470 UTC