[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 34632 | 5267.88 | 2025-05-10 | 8 | 7 | 12 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 28857 | 408290.28 | 2024-12-08 | 4 | 7 | 11 | Actual |
| 23190 | 75.32 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2025-01-07 | 19 | 7 | 6 | Actual |
| 31548 | 192.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 35902 | 41954.67 | 2025-06-08 | 14 | 7 | 13 | Actual |
| 37158 | 270660.00 | 2025-08-08 | 35 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 1489 | 216.00 | 2022-11-08 | 84 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2022-12-09 | 40 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 34130 | 493.00 | 2025-05-10 | 68 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-10-08 | 74 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-08-07 | 92 | 2 | 6 | Actual |
| 25755 | 24942.00 | 2024-10-07 | 20 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2025-03-09 | 57 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 12222 | 200.00 | 2023-08-08 | 74 | 2 | 8 | Budget |
| 32737 | 14.00 | 2025-04-09 | 96 | 1 | 5 | Actual |
| 310 | 48713.00 | 2022-10-08 | 21 | 7 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 5460 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 15068 | 10.00 | 2023-11-08 | 96 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-06-08 | 83 | 2 | 6 | Actual |
| 35014 | 23999.00 | 2025-06-08 | 52 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-11-07 | 84 | 1 | 13 | Actual |
| 13428 | 191.99 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 28466 | 166200.00 | 2024-12-08 | 39 | 7 | 6 | Actual |
| 8221 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 20989 | 92.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-08 | 60 | 2 | 13 | Actual |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-12-09 | 33 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 843 | 144.00 | 2022-10-08 | 89 | 1 | 7 | Actual |
| 2526 | 405.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
| 32426 | 201.26 | 2025-03-09 | 84 | 2 | 13 | Actual |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 13127 | 8156.00 | 2023-09-08 | 22 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-08 | 31 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-09 | 14 | 7 | 4 | Actual |
| 8007 | 68.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-02-08 | 76 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 16086 | 369.27 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 5354 | 380.00 | 2023-02-08 | 66 | 6 | 7 | Budget |
Generated 2025-11-07 15:37:26.377 UTC