[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15673 | 73570.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 27908 | 89008.17 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 5723 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 1312 | 36.00 | 2022-11-04 | 94 | 7 | 3 | Actual |
| 27345 | 17.00 | 2024-11-03 | 96 | 1 | 7 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 32196 | 131.61 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 30604 | -166.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 8436 | 124.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 17416 | 3288.05 | 2024-01-04 | 22 | 7 | 11 | Actual |
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 32961 | 129.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 36807 | 349.00 | 2025-07-05 | 97 | 6 | 11 | Actual |
| 12391 | 5483.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 3682 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 7250 | 87.00 | 2023-04-06 | 94 | 1 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
Generated 2025-11-03 12:08:40.883 UTC