[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2772 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 483 | 78.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-08 | 31 | 7 | 11 | Actual |
| 36568 | 187.45 | 2025-07-09 | 89 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 6350 | 220.00 | 2023-03-10 | 73 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-12-09 | 63 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 2621 | 243.00 | 2022-12-09 | 94 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 30658 | -186.00 | 2025-02-07 | 91 | 4 | 6 | Actual |
| 811 | 550.00 | 2022-10-08 | 66 | 1 | 7 | Budget |
| 28361 | 112.00 | 2024-12-08 | 68 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-11-08 | 84 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-10-07 | 67 | 1 | 8 | Actual |
| 31065 | 77.36 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 35765 | 609.28 | 2025-06-08 | 81 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-08-08 | 71 | 1 | 3 | Budget |
| 19157 | 842.01 | 2024-03-09 | 76 | 1 | 8 | Actual |
| 4072 | 4.00 | 2023-01-08 | 96 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 37972 | 1843.35 | 2025-08-08 | 23 | 7 | 11 | Actual |
| 34075 | 174.00 | 2025-05-10 | 72 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 18149 | 55.63 | 2024-02-08 | 69 | 1 | 8 | Actual |
| 38253 | 2117.00 | 2025-09-08 | 54 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-03-09 | 73 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 19636 | 178.00 | 2024-04-09 | 89 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 30537 | 12711.00 | 2025-02-07 | 22 | 7 | 5 | Actual |
| 4474 | 8828.52 | 2023-01-08 | 22 | 7 | 8 | Actual |
| 1472 | 362.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-12-09 | 76 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 7925 | 244.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-05-10 | 81 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-01-08 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
| 35204 | 44.00 | 2025-06-08 | 84 | 5 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-09 | 6 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
| 4994 | 100.00 | 2023-02-08 | 84 | 1 | 6 | Budget |
| 13986 | 178668.00 | 2023-10-08 | 29 | 7 | 6 | Actual |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 21823 | 21735.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 17677 | 428.00 | 2024-02-08 | 73 | 1 | 4 | Actual |
| 4886 | 293.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-11-08 | 87 | 6 | 6 | Budget |
| 28855 | 27000.00 | 2024-12-08 | 99 | 6 | 11 | Actual |
| 21171 | 1248.00 | 2024-05-10 | 97 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 33292 | 168.85 | 2025-04-09 | 92 | 3 | 11 | Actual |
| 18981 | 41.00 | 2024-03-09 | 83 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-08-07 | 71 | 2 | 11 | Actual |
| 5115 | 91.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
| 17845 | 160287.00 | 2024-02-08 | 35 | 7 | 5 | Actual |
| 7921 | 850.00 | 2023-05-11 | 62 | 6 | 3 | Budget |
| 34123 | 25510.00 | 2025-05-10 | 100 | 7 | 6 | Actual |
| 32650 | 10371.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-12-09 | 69 | 6 | 8 | Actual |
| 35141 | 50.00 | 2025-06-08 | 69 | 3 | 6 | Actual |
Generated 2025-11-07 14:54:36.444 UTC