[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37484 | 480.00 | 2025-08-08 | 92 | 4 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-09 | 29 | 7 | 4 | Actual |
| 24410 | -112.00 | 2024-08-07 | 91 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 8764 | 7.00 | 2023-05-11 | 96 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 17446 | 8.21 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 9556 | 33.00 | 2023-06-08 | 69 | 3 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-08 | 100 | 7 | 6 | Actual |
| 33541 | 57.39 | 2025-04-09 | 69 | 2 | 13 | Actual |
| 16666 | 3678.00 | 2024-01-08 | 54 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-09-08 | 66 | 1 | 13 | Actual |
| 10213 | 6177.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 17890 | 148.00 | 2024-02-08 | 74 | 2 | 6 | Actual |
| 38308 | 289755.00 | 2025-09-08 | 35 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 20899 | 3828.00 | 2024-05-10 | 23 | 7 | 5 | Actual |
| 10349 | 480.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 3167 | 3367.00 | 2022-12-09 | 23 | 7 | 7 | Actual |
| 8343 | 53.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 18513 | 14.59 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
| 7963 | 232.00 | 2023-05-11 | 90 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-08-08 | 74 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-09 | 32 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-09-07 | 73 | 1 | 6 | Actual |
| 14709 | 245281.00 | 2023-11-08 | 35 | 7 | 4 | Actual |
| 7357 | 280.00 | 2023-04-10 | 66 | 4 | 6 | Budget |
| 15499 | 1112.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 8569 | 113703.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 3438 | 218.00 | 2023-01-08 | 66 | 6 | 3 | Actual |
| 34238 | 399.57 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 7280 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 39398 | 32129.10 | 2025-10-07 | 92 | 7 | 11 | Actual |
| 1427 | 293147.00 | 2022-11-08 | 6 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-08 | 43 | 7 | 4 | Actual |
| 34767 | 10222.49 | 2025-05-10 | 38 | 7 | 13 | Actual |
| 12856 | -169.00 | 2023-09-08 | 91 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 10219 | 13994.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 4863 | 252.00 | 2023-02-08 | 94 | 1 | 5 | Actual |
| 37191 | 5.00 | 2025-08-08 | 96 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 23367 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 24487 | 3415.72 | 2024-08-07 | 20 | 7 | 11 | Actual |
| 2935 | 17.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 39228 | 8.00 | 2025-09-08 | 96 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 937 | 21794.00 | 2022-10-08 | 40 | 7 | 7 | Actual |
| 6782 | 267.00 | 2023-04-10 | 89 | 1 | 3 | Actual |
| 29359 | 582.00 | 2025-01-07 | 92 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-09-08 | 85 | 1 | 8 | Budget |
| 23362 | 111.40 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-10-07 | 65 | 6 | 12 | Actual |
| 7479 | 344.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 34324 | 106234.88 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-09 | 66 | 2 | 8 | Budget |
Generated 2025-11-07 11:08:11.659 UTC