[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16828 | 120.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 37550 | 11476.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 18387 | 11.40 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 14207 | 81551.09 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 31044 | 148.63 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 28088 | 35267.00 | 2024-07-04 | 100 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 13100 | 90.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 33915 | 226452.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 9018 | 110.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 1440 | 18983.00 | 2022-06-04 | 28 | 7 | 4 | Actual |
| 32078 | 43323.10 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 18716 | 246.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 28632 | 87.45 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 26487 | 222.04 | 2024-05-03 | 92 | 3 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 6691 | 414.73 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-04 | 6 | 7 | 6 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 16048 | 10.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 6851 | 193600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-04 | 53 | 6 | 7 | Actual |
| 17871 | 100.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 38299 | 20974.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 31255 | 400222.39 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 4939 | 26232.00 | 2022-09-04 | 19 | 7 | 5 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 3412 | -270.00 | 2022-08-04 | 91 | 1 | 3 | Actual |
| 6566 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 15149 | 123.81 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 7054 | 41350.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 15599 | -58.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
Generated 2025-06-04 02:58:44.991 UTC