[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 34949 | 243.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 26330 | 661.70 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 36785 | 149.70 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 25859 | 241.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 1254 | 23511.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 24960 | 15.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 38749 | -426.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
| 34959 | 668728.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 15491 | 131.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 3655 | 135.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 39001 | 27.36 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 28376 | 199.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 35060 | 15113.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 35103 | 436.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 11015 | 13867.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 33598 | 8948.79 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 32734 | -342.00 | 2024-11-02 | 91 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 34189 | 1193775.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
Generated 2025-06-02 10:51:37.562 UTC