[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32112 | -230.09 | 2025-03-09 | 91 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-07 | 21 | 7 | 7 | Actual |
| 25252 | 46.54 | 2024-09-07 | 69 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-08 | 60 | 5 | 11 | Actual |
| 5365 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Budget |
| 9525 | 14.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 7880 | 100.00 | 2023-05-11 | 74 | 1 | 3 | Budget |
| 28402 | 151.00 | 2024-12-08 | 89 | 5 | 6 | Actual |
| 20924 | 181.00 | 2024-05-10 | 73 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-08-08 | 74 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-09 | 61 | 6 | 4 | Actual |
| 6507 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-10-07 | 38 | 7 | 6 | Actual |
| 8888 | -139.83 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 12666 | 26706.00 | 2023-09-08 | 38 | 7 | 4 | Actual |
| 33909 | 16298.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 16608 | 22484.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 13906 | -169.00 | 2023-10-08 | 91 | 4 | 6 | Actual |
| 28560 | 43632.00 | 2024-12-08 | 40 | 7 | 7 | Actual |
| 20725 | -54.00 | 2024-05-10 | 91 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2025-01-07 | 33 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2025-05-10 | 46 | 7 | 6 | Actual |
| 2542 | 2612.00 | 2022-12-09 | 94 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2024-03-09 | 13 | 7 | 11 | Actual |
| 1548 | 38.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-11-07 | 81 | 6 | 7 | Actual |
| 35834 | 126391.33 | 2025-06-08 | 12 | 2 | 13 | Actual |
| 25149 | 434.00 | 2024-09-07 | 94 | 1 | 7 | Actual |
| 4756 | 270.00 | 2023-02-08 | 73 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-10-07 | 76 | 4 | 11 | Actual |
| 31814 | 8888.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 13751 | 288.00 | 2023-10-08 | 73 | 6 | 5 | Actual |
| 32587 | 51467.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-06-07 | 84 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 2946 | 117.00 | 2022-12-09 | 90 | 5 | 6 | Actual |
| 20413 | 202.89 | 2024-04-09 | 74 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-08-08 | 71 | 5 | 11 | Actual |
| 1705 | 200.00 | 2022-11-08 | 68 | 3 | 6 | Budget |
| 20663 | 196.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-11-08 | 87 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2025-03-09 | 12 | 2 | 5 | Actual |
| 25089 | 291.00 | 2024-09-07 | 90 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-10-08 | 62 | 3 | 11 | Actual |
| 36235 | 144.00 | 2025-07-09 | 68 | 1 | 6 | Actual |
| 26877 | -403.00 | 2024-11-07 | 91 | 6 | 3 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 8618 | 150.00 | 2023-05-11 | 89 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-07 | 87 | 1 | 7 | Actual |
| 28399 | 60.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
| 3471 | 360.00 | 2023-01-08 | 87 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
Generated 2025-11-07 10:04:10.601 UTC