[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20042 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 10328 | -216.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 19301 | 2.89 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 37565 | 41631.00 | 2025-08-04 | 32 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 22383 | 166.72 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 33324 | 53.95 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 4794 | 55446.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-06-04 | 57 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 14225 | 14.59 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 12650 | 76507.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 17775 | 399.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 30080 | 42.25 | 2025-01-03 | 69 | 6 | 12 | Actual |
| 31591 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 36244 | 409.00 | 2025-07-05 | 81 | 1 | 6 | Actual |
| 29119 | 1454896.71 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 25829 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 4958 | 13323.00 | 2023-02-04 | 100 | 7 | 5 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 23491 | 66595.62 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 33620 | 658501.00 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 7170 | 271.00 | 2023-04-06 | 92 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
Generated 2025-11-03 19:18:16.072 UTC