[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12088 | 30.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 17358 | 14.59 | 2024-01-04 | 83 | 5 | 11 | Actual |
| 9740 | 164.00 | 2023-06-04 | 97 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 23072 | 114313.00 | 2024-07-04 | 21 | 7 | 6 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 31322 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 36342 | 59.00 | 2025-07-05 | 68 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 31029 | 280.55 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 20640 | 265.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 32846 | 97.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 25450 | 61.40 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 22714 | 220.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 133 | 33491.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 16657 | 333.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 34050 | 182.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
Generated 2025-11-03 10:34:00.715 UTC