[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30097 | -180.09 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 942 | 15543.00 | 2022-05-03 | 100 | 7 | 7 | Actual |
| 34186 | 1298.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 31785 | 367.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 10071 | 908069.52 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 10222 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 13990 | 30015.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2023-07-04 | 39 | 7 | 12 | Actual |
| 30391 | -392.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 7510 | 79141.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 17204 | 1032941.54 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 34120 | 38028.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 25760 | 38794.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 29103 | 4332.91 | 2024-07-03 | 20 | 7 | 13 | Actual |
| 12971 | 23.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 25344 | 16.72 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 17879 | 102841.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-04 | 15 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-03 | 4 | 7 | 12 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 15994 | 56.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 28865 | 16743.62 | 2024-07-03 | 19 | 7 | 11 | Actual |
| 30068 | 12222.26 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 39072 | 34.80 | 2025-04-03 | 92 | 5 | 11 | Actual |
| 20319 | 72.04 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 29972 | 102.89 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 34471 | 2.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 612 | 345.00 | 2022-05-03 | 92 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 16484 | 4.00 | 2023-07-04 | 96 | 6 | 12 | Actual |
| 2249 | 22143.92 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 5732 | 41152.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2022-08-03 | 23 | 7 | 6 | Actual |
| 22793 | 115195.00 | 2024-02-01 | 35 | 7 | 4 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 17683 | 516.00 | 2023-09-03 | 81 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 25526 | 7909.42 | 2024-04-02 | 32 | 7 | 11 | Actual |
Generated 2025-06-03 00:22:46.673 UTC