[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23566 | 161.40 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-06-06 | 8 | 7 | 5 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-06 | 62 | 1 | 8 | Budget |
| 29083 | 132.83 | 2024-07-06 | 84 | 6 | 13 | Actual |
| 30719 | 11.00 | 2024-09-05 | 96 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 38521 | 162263.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 30938 | 46712.56 | 2024-09-05 | 7 | 7 | 8 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 7395 | 7.00 | 2022-11-06 | 96 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 8885 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
| 26155 | 382.00 | 2024-05-05 | 90 | 6 | 6 | Actual |
| 21131 | 240.00 | 2023-12-07 | 90 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2022-09-06 | 34 | 7 | 5 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 9645 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 37358 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 28765 | 5.00 | 2024-07-06 | 96 | 3 | 11 | Actual |
| 28586 | 737.46 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-07 | 40 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 27964 | 58876.03 | 2024-06-05 | 39 | 7 | 13 | Actual |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 9741 | 47500.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 28516 | 365.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 24445 | 6030.66 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 22443 | 155.02 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 30177 | 164.41 | 2024-08-05 | 84 | 2 | 13 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 14836 | 126504.00 | 2023-06-06 | 12 | 2 | 6 | Actual |
Generated 2025-06-05 12:45:12.374 UTC