[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22043 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 21541 | 8.21 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 3945 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 15567 | 31861.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 24290 | 22307.56 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 33979 | 188.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 33442 | 3971.05 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 13988 | 28332.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 29941 | 114.59 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 18754 | 29644.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 17907 | 1115146.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 36545 | 14.00 | 2025-07-05 | 96 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 21393 | 16.72 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 21992 | 257.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 7971 | 187106.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 9307 | 17764.00 | 2023-06-04 | 100 | 7 | 4 | Actual |
| 36773 | 52.89 | 2025-07-05 | 94 | 5 | 11 | Actual |
| 34647 | 10712.66 | 2025-05-06 | 33 | 7 | 12 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 5913 | 185878.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 8915 | 60.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 12448 | -158.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
Generated 2025-11-03 20:46:56.135 UTC