[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2899 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12662 | 21738.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 34647 | 10712.66 | 2024-12-06 | 33 | 7 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 19111 | -281.00 | 2023-10-06 | 91 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 4281 | 82416.00 | 2022-08-06 | 13 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2023-09-06 | 21 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-06 | 43 | 7 | 4 | Actual |
| 11124 | 16600.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-06 | 99 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-06 | 14 | 7 | 5 | Actual |
| 16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 7962 | 151.00 | 2022-12-07 | 89 | 6 | 3 | Actual |
| 16425 | 148.63 | 2023-07-07 | 92 | 1 | 12 | Actual |
| 30576 | 436.00 | 2024-09-05 | 90 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 30531 | 85389.00 | 2024-09-05 | 14 | 7 | 5 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 11982 | 466.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 25739 | -290.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 26429 | 225.23 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 25100 | 52764.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 19607 | 15.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 4796 | 80859.00 | 2022-09-06 | 15 | 7 | 4 | Actual |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 27710 | 63344.49 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 28938 | 24.16 | 2024-07-06 | 94 | 2 | 12 | Actual |
| 38896 | 710.19 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 30139 | 32.83 | 2024-08-05 | 69 | 1 | 13 | Actual |
| 22183 | 77870.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 12714 | 283.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 4093 | 200.00 | 2022-08-06 | 66 | 6 | 6 | Budget |
| 760 | 380.00 | 2022-05-06 | 87 | 6 | 6 | Budget |
| 37717 | 266.24 | 2025-03-06 | 89 | 2 | 8 | Actual |
Generated 2025-06-05 21:38:22.597 UTC