[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20667 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3905 | 134.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-12-09 | 6 | 7 | 5 | Actual |
| 34471 | 2.00 | 2025-05-10 | 96 | 5 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 25116 | 116215.00 | 2024-09-07 | 35 | 7 | 6 | Actual |
| 3857 | 293.00 | 2023-01-08 | 76 | 1 | 6 | Actual |
| 11674 | 20015.00 | 2023-08-08 | 32 | 7 | 5 | Actual |
| 13037 | 77.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-08 | 7 | 7 | 5 | Actual |
| 27979 | 272.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-10-07 | 66 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-02-07 | 67 | 6 | 13 | Actual |
| 8136 | 480.00 | 2023-05-11 | 81 | 6 | 4 | Budget |
| 29910 | 110.34 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-07-09 | 80 | 1 | 11 | Actual |
| 4558 | 178.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
| 11747 | 21.00 | 2023-08-08 | 69 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-04-10 | 73 | 6 | 4 | Budget |
| 9947 | 325.33 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-06-08 | 71 | 1 | 12 | Actual |
| 8219 | 184.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-10-07 | 6 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 16357 | 206.08 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 23555 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 9556 | 33.00 | 2023-06-08 | 69 | 3 | 6 | Actual |
| 11518 | 12019.00 | 2023-08-08 | 7 | 7 | 4 | Actual |
| 3932 | 20176.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-03-10 | 87 | 6 | 6 | Budget |
| 8289 | 113.00 | 2023-05-11 | 89 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-11-08 | 87 | 1 | 3 | Actual |
| 25844 | 42.00 | 2024-10-07 | 69 | 6 | 4 | Actual |
| 28545 | 15558.00 | 2024-12-08 | 20 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
| 26894 | 100674.00 | 2024-11-07 | 21 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 31103 | -163.07 | 2025-02-07 | 91 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 32475 | 41682.73 | 2025-03-09 | 14 | 7 | 13 | Actual |
| 13830 | 668.00 | 2023-10-08 | 61 | 2 | 6 | Actual |
| 11349 | 162022.00 | 2023-08-08 | 37 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-09-08 | 99 | 6 | 4 | Actual |
| 4561 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-09 | 61 | 6 | 6 | Actual |
| 5510 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 18140 | 1104167.00 | 2024-02-08 | 46 | 7 | 7 | Actual |
| 22964 | 29.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-08 | 99 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 12653 | 11305.00 | 2023-09-08 | 20 | 7 | 4 | Actual |
| 19713 | 245.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 27527 | 95340.74 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 27286 | 427.00 | 2024-11-07 | 92 | 6 | 6 | Actual |
| 35712 | -144.98 | 2025-06-08 | 91 | 1 | 12 | Actual |
| 29945 | 127.36 | 2025-01-07 | 94 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-09-07 | 87 | 2 | 11 | Actual |
Generated 2025-11-07 14:36:43.394 UTC