[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23167 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28469 | 46667.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 29427 | 22571.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 38934 | 98065.03 | 2025-09-02 | 39 | 7 | 8 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 38512 | 12711.00 | 2025-09-02 | 22 | 7 | 5 | Actual |
| 32449 | 1364.44 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 30839 | 72812.00 | 2025-02-01 | 39 | 7 | 7 | Actual |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 1865 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 38809 | 35916.00 | 2025-09-02 | 33 | 7 | 7 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 15216 | 30662.26 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 7480 | 105.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-09-01 | 83 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 17817 | 288.00 | 2024-02-02 | 90 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 7621 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 2377 | 25636.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 19213 | 122.30 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 32670 | 298.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 14564 | 409.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-07-03 | 77 | 1 | 7 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 2620 | 355.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 22553 | 226.30 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 19991 | 7.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 1430 | 43972.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 17304 | 35.87 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 37866 | -156.68 | 2025-08-02 | 91 | 3 | 11 | Actual |
| 909 | 171.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 28740 | 2348.68 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 30445 | 6998.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 32169 | 118.85 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 13557 | 473466.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 23650 | -181.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 4849 | 60.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 21307 | 26228.84 | 2024-05-04 | 24 | 7 | 8 | Actual |
Generated 2025-11-01 16:51:42.896 UTC