[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27964 | 58876.03 | 2024-11-03 | 39 | 7 | 13 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 35923 | 70835.04 | 2025-06-04 | 46 | 7 | 13 | Actual |
| 23325 | 164.59 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 39122 | 96389.79 | 2025-09-04 | 21 | 7 | 11 | Actual |
| 26398 | 158646.46 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 37550 | 11476.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 30676 | 168.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 37663 | 65721.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 14414 | -85.41 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-05-06 | 61 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 27289 | 47500.00 | 2024-11-03 | 99 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 21804 | 45468.00 | 2024-06-03 | 19 | 7 | 4 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-11-04 | 14 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2025-06-04 | 13 | 7 | 6 | Actual |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 610 | 259.00 | 2022-10-04 | 90 | 3 | 6 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 6392 | 30604.00 | 2023-03-06 | 19 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
Generated 2025-11-03 16:06:16.545 UTC