[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3012 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19620 | 264.00 | 2023-11-13 | 68 | 6 | 3 | Actual |
| 16502 | 6262.58 | 2023-07-14 | 28 | 7 | 12 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 14459 | 36.93 | 2023-05-13 | 74 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 5418 | 45395.00 | 2022-09-13 | 34 | 7 | 7 | Actual |
| 31343 | 224.00 | 2024-09-12 | 97 | 6 | 13 | Actual |
| 20625 | 1023.00 | 2023-12-14 | 81 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-14 | 18 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 19457 | 15230.83 | 2023-10-13 | 34 | 7 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-13 | 101 | 6 | 8 | Budget |
| 26534 | 11.40 | 2024-05-12 | 83 | 5 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-13 | 97 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-12 | 101 | 6 | 8 | Actual |
| 1705 | 200.00 | 2022-06-13 | 68 | 3 | 6 | Budget |
| 23313 | 241.19 | 2024-02-11 | 74 | 1 | 11 | Actual |
| 25201 | 4422.00 | 2024-04-12 | 23 | 7 | 7 | Actual |
| 16747 | 160.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
| 12478 | 30685.00 | 2023-04-13 | 38 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-06-13 | 80 | 2 | 8 | Budget |
| 14972 | 249.00 | 2023-06-13 | 90 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-13 | 46 | 7 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-14 | 62 | 1 | 7 | Actual |
| 35923 | 70835.04 | 2025-01-11 | 46 | 7 | 13 | Actual |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 28419 | 118.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-04-13 | 68 | 4 | 6 | Budget |
| 33071 | 175965.00 | 2024-11-12 | 15 | 7 | 7 | Actual |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 31935 | 561.00 | 2024-10-12 | 92 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 787 | 124092.00 | 2022-05-13 | 29 | 7 | 6 | Actual |
| 11072 | -298.91 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-03-12 | 89 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 6376 | -123.00 | 2022-10-13 | 91 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-10-13 | 77 | 2 | 11 | Actual |
| 19338 | 22.04 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 25989 | -1073234.00 | 2024-05-12 | 43 | 7 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
Generated 2025-06-12 08:42:46.815 UTC