[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 25886 | 34909.00 | 2024-05-13 | 33 | 7 | 4 | Actual |
| 39283 | -125.06 | 2025-04-14 | 91 | 1 | 13 | Actual |
| 30349 | 161.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-14 | 43 | 7 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-12 | 37 | 7 | 4 | Actual |
| 25185 | 9.00 | 2024-04-13 | 96 | 6 | 7 | Actual |
| 18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
| 22995 | 120.00 | 2024-02-12 | 89 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2024-08-13 | 4 | 7 | 7 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-14 | 81 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-08-13 | 74 | 2 | 12 | Actual |
| 18648 | 109.00 | 2023-10-14 | 66 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-14 | 15 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 33847 | 573.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 15854 | 150.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
| 13693 | 56282.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 9258 | 546.00 | 2023-01-12 | 81 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-14 | 32 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2022-08-14 | 32 | 7 | 7 | Actual |
| 38654 | 67.00 | 2025-04-14 | 84 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 31759 | 652.00 | 2024-10-13 | 92 | 3 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 18479 | 11.40 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 19908 | -242.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-07-15 | 74 | 6 | 6 | Actual |
| 1417 | 208.00 | 2022-06-14 | 90 | 6 | 4 | Actual |
| 29663 | 436.00 | 2024-08-13 | 66 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 8460 | 100.00 | 2022-12-15 | 84 | 3 | 6 | Budget |
| 34202 | 32615.00 | 2024-12-14 | 24 | 7 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 37754 | 523.82 | 2025-03-14 | 92 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-06-14 | 73 | 4 | 6 | Actual |
| 4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 29769 | -209.52 | 2024-08-13 | 91 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 19441 | 4351.90 | 2023-10-14 | 8 | 7 | 11 | Actual |
| 24103 | 436.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 14:06:23.555 UTC