[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 851 | 900.00 | 2022-05-23 | 52 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 32475 | 41682.73 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-24 | 62 | 7 | 3 | Budget |
| 10834 | 389.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 184 | -58.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 4141 | 7497.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 9901 | 17902.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 33641 | 293.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 31545 | 68.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 9815 | -230.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 6891 | 26.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 14012 | 550.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 4799 | 10866.00 | 2022-09-23 | 20 | 7 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 5629 | 46.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 9245 | 480.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 20273 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 9717 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 25696 | 878.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 2650 | 339.00 | 2022-07-24 | 72 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 31716 | 74.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 14450 | 45.44 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-23 | 57 | 6 | 11 | Actual |
| 15122 | 501.09 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 10329 | 360.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 5336 | 30000.00 | 2022-09-23 | 52 | 6 | 7 | Budget |
| 13957 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 16289 | 10.33 | 2023-07-24 | 69 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 19944 | 218.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 31308 | -156.64 | 2024-09-22 | 91 | 2 | 13 | Actual |
| 22450 | 163.53 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 14732 | 542.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
Generated 2025-06-22 13:37:02.060 UTC