[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1076 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33590 | 413.54 | 2024-11-05 | 92 | 6 | 13 | Actual |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 4238 | 46.00 | 2022-08-06 | 69 | 6 | 7 | Actual |
| 6882 | 540.00 | 2022-11-06 | 61 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-11-06 | 76 | 5 | 6 | Actual |
| 25041 | 12.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 27848 | 13383.99 | 2024-06-05 | 40 | 7 | 12 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 36418 | 112879.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 906 | 238.00 | 2022-05-06 | 92 | 6 | 7 | Actual |
| 13850 | 57.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 34103 | 17287.00 | 2024-12-06 | 18 | 7 | 6 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 8420 | 36.00 | 2022-12-07 | 94 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 5950 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 4879 | 2600.00 | 2022-09-06 | 61 | 6 | 5 | Budget |
| 17201 | 1268.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 6096 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-04 | 13 | 7 | 13 | Actual |
| 24474 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-06 | 13 | 7 | 11 | Actual |
| 31887 | 467.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-07 | 62 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 2366 | 6467.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 20586 | 1696.54 | 2023-11-06 | 13 | 7 | 12 | Actual |
| 9866 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 20499 | 12.46 | 2023-11-06 | 66 | 1 | 12 | Actual |
| 14909 | 57.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 30953 | 42889.76 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-05 | 97 | 6 | 11 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
| 26189 | -49545.00 | 2024-05-05 | 45 | 7 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-06 | 19 | 7 | 8 | Actual |
| 3004 | 175.00 | 2022-07-07 | 89 | 6 | 6 | Actual |
| 16996 | 36988.00 | 2023-08-06 | 14 | 7 | 6 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 28536 | 1057277.00 | 2024-07-06 | 4 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 31462 | 100329.00 | 2024-10-05 | 39 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
Generated 2025-06-05 12:56:13.359 UTC