[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 8498 | 376.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 10202 | -191.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 32998 | 1762722.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 1891 | 237.00 | 2022-11-04 | 92 | 6 | 6 | Actual |
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 4487 | 25271.25 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 32272 | 4508.29 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 37636 | 12.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 35159 | 15.00 | 2025-06-04 | 96 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 2235 | 71511.50 | 2022-11-04 | 21 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 26809 | 8161.05 | 2024-10-03 | 33 | 7 | 13 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 18733 | 327.00 | 2024-03-05 | 97 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 36164 | 9442.00 | 2025-07-05 | 52 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 27334 | 994.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 4107 | 138.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 6268 | 153.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
| 30546 | 164374.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-05 | 34 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 25606 | 48.63 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-06-04 | 57 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
| 32515 | 344.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 8174 | 44596.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 26270 | 34497.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
Generated 2025-11-03 09:27:32.925 UTC