[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22011 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10802 | 5544.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 25534 | 225576.83 | 2024-09-07 | 43 | 7 | 11 | Actual |
| 21816 | 99240.00 | 2024-06-07 | 35 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 30834 | 35916.00 | 2025-02-07 | 33 | 7 | 7 | Actual |
| 10914 | 855.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 19835 | 827.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 6344 | 62.00 | 2023-03-10 | 68 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-08-07 | 8 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2023-03-10 | 101 | 6 | 4 | Budget |
| 27552 | 673.11 | 2024-11-07 | 87 | 1 | 11 | Actual |
| 6807 | 164.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-06-08 | 87 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-08-08 | 65 | 6 | 6 | Actual |
| 3646 | 650.00 | 2023-01-08 | 80 | 6 | 4 | Budget |
| 3918 | 57.00 | 2023-01-08 | 84 | 2 | 6 | Actual |
| 23962 | 162.00 | 2024-08-07 | 73 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-08-08 | 81 | 3 | 11 | Actual |
| 8654 | 361904.00 | 2023-05-11 | 46 | 7 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 34639 | 40162.15 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 37488 | 1089.00 | 2025-08-08 | 62 | 5 | 6 | Actual |
| 19809 | 163.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 2077 | 231.39 | 2022-11-08 | 68 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 12655 | 9510.00 | 2023-09-08 | 22 | 7 | 4 | Actual |
| 30996 | 107.14 | 2025-02-07 | 66 | 2 | 11 | Actual |
| 31579 | 227549.00 | 2025-03-09 | 35 | 7 | 4 | Actual |
| 17073 | 135.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
| 21384 | 12.46 | 2024-05-10 | 69 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 2342 | 216.00 | 2022-12-09 | 81 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-08-08 | 81 | 1 | 7 | Budget |
| 14655 | 8860.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 15834 | 20.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 31899 | 474.00 | 2025-03-09 | 90 | 1 | 7 | Actual |
| 800 | -58073.00 | 2022-10-08 | 46 | 7 | 6 | Actual |
| 19918 | 34.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 21374 | 116.72 | 2024-05-10 | 92 | 2 | 11 | Actual |
| 34303 | 37116.92 | 2025-05-10 | 94 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-08 | 12 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-08 | 76 | 2 | 8 | Actual |
| 33802 | 408.00 | 2025-05-10 | 92 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-05-11 | 63 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 20406 | 82.68 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 9460 | 53.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 21106 | 2634545.00 | 2024-05-10 | 43 | 7 | 6 | Actual |
| 21010 | 360.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-03-09 | 85 | 4 | 11 | Actual |
| 3230 | 112354.69 | 2022-12-09 | 12 | 2 | 8 | Actual |
Generated 2025-11-07 07:19:14.622 UTC