[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 29976 | 197.57 | 2025-01-03 | 90 | 6 | 11 | Actual |
| 11351 | 55708.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 3015 | 345566.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 27834 | 42753.68 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 603 | 112.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 7518 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
| 30004 | 36345.05 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 12837 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 26842 | -480.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 31043 | 263.53 | 2025-02-03 | 92 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 25602 | 5.01 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-09-04 | 53 | 6 | 4 | Budget |
| 10512 | 380.00 | 2023-07-05 | 81 | 6 | 5 | Budget |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 12118 | 170.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 4537 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 34851 | 47938.00 | 2025-06-04 | 24 | 7 | 3 | Actual |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 23198 | 832.91 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 23477 | 5785.97 | 2024-07-04 | 7 | 7 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
Generated 2025-11-03 07:37:26.023 UTC