[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22043 | 151.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-05 | 32 | 7 | 7 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 34414 | -130.09 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 30695 | 5362.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 1853 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 16499 | 3256.14 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-08-02 | 74 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 5798 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 5608 | 130874.73 | 2023-02-02 | 37 | 7 | 8 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 35356 | 256992.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 26991 | 204.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 30230 | 45579.29 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 12799 | 13323.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2023-02-02 | 18 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-03 | 53 | 6 | 3 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 3792 | 185.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-04 | 40 | 7 | 5 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 38783 | 333.00 | 2025-09-02 | 90 | 6 | 7 | Actual |
| 35128 | 153.00 | 2025-06-02 | 90 | 2 | 6 | Actual |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 23120 | 3339.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-08-02 | 43 | 7 | 6 | Actual |
| 29259 | 385.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-08-02 | 60 | 1 | 5 | Budget |
| 31868 | 26915.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
Generated 2025-11-02 03:25:21.809 UTC