[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1611 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 3743 | 207.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 21921 | 117.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 28963 | 44.38 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 10962 | 62.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
| 19817 | 288.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 29312 | 101007.00 | 2025-02-19 | 14 | 7 | 4 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 33487 | 16743.62 | 2025-05-22 | 19 | 7 | 12 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-04-21 | 39 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 1852 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 32680 | 594.00 | 2025-05-22 | 97 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-09-20 | 28 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 20991 | 229.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 3474 | -157.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-12-20 | 92 | 5 | 6 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 25505 | 5.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-19 | 6 | 7 | 11 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 14478 | 6550.88 | 2023-11-20 | 4 | 7 | 12 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 29654 | 6339.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 25031 | -171.00 | 2024-10-20 | 91 | 4 | 6 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 21592 | 3795.51 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
Generated 2025-12-20 22:17:39.376 UTC