[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26027 | 7.00 | 2024-06-23 | 69 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 35093 | 483.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 21215 | 446.54 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 13054 | 5951.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 24438 | 42.25 | 2024-04-23 | 92 | 5 | 11 | Actual |
| 278 | 464.00 | 2022-06-24 | 81 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 12764 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 33823 | 285468.00 | 2025-01-24 | 29 | 7 | 4 | Actual |
| 3122 | 300.00 | 2022-08-25 | 73 | 6 | 7 | Budget |
| 26209 | 320.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 27719 | 7587.07 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 29788 | 1470.81 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 8394 | 134.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 35140 | 167.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 38403 | 36884.00 | 2025-05-25 | 94 | 6 | 4 | Actual |
| 8206 | 232.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 12554 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 178 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 29184 | 944.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 32732 | 278.00 | 2024-12-24 | 89 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 7523 | 23573.00 | 2022-12-25 | 32 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2022-07-25 | 8 | 7 | 6 | Actual |
| 30589 | 15.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 28911 | 6.00 | 2024-08-24 | 96 | 1 | 12 | Actual |
| 23791 | 20603.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 31397 | -570.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 32729 | 257.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 27873 | 66.17 | 2024-07-24 | 89 | 1 | 13 | Actual |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 9135 | 8.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-05-25 | 53 | 6 | 13 | Actual |
| 852 | 1100.00 | 2022-06-24 | 53 | 6 | 7 | Budget |
| 21552 | 3107.20 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 2574 | -7522.00 | 2022-08-25 | 46 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-05-25 | 90 | 1 | 4 | Actual |
| 37637 | 1866.00 | 2025-04-24 | 97 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 27833 | 5255.11 | 2024-07-24 | 20 | 7 | 12 | Actual |
Generated 2025-07-24 20:00:55.745 UTC