[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3326 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32285 | 12654.19 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 26157 | 510.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2023-08-06 | 14 | 7 | 8 | Actual |
| 29452 | 499.00 | 2024-08-05 | 92 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 22779 | 72069.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 3008 | 4544.00 | 2022-07-07 | 94 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 14563 | -245.00 | 2023-06-06 | 91 | 6 | 3 | Actual |
| 17310 | -70.52 | 2023-08-06 | 91 | 3 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2022-11-06 | 6 | 7 | 5 | Actual |
| 33544 | 711.79 | 2024-11-05 | 74 | 2 | 13 | Actual |
| 4341 | 100.00 | 2022-08-06 | 84 | 1 | 8 | Budget |
| 10225 | 177276.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-05 | 83 | 6 | 13 | Actual |
| 26402 | 44621.61 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 5393 | 63595.00 | 2022-09-06 | 94 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-09-06 | 87 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-05-05 | 29 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 18890 | 41.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 29917 | 245.44 | 2024-08-05 | 92 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 6537 | 3436.00 | 2022-10-06 | 23 | 7 | 7 | Actual |
| 12776 | 162.00 | 2023-04-06 | 90 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 20580 | 35000.00 | 2023-11-06 | 99 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 21788 | 196.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-05 | 6 | 7 | 7 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 34955 | 684.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 32677 | 528.00 | 2024-11-05 | 92 | 6 | 4 | Actual |
| 2074 | 380.00 | 2022-06-06 | 66 | 1 | 8 | Budget |
| 28464 | 195099.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 31741 | 99.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 16451 | -44.98 | 2023-07-07 | 91 | 2 | 12 | Actual |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 36922 | -156.68 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 15025 | 261.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
Generated 2025-06-05 20:59:34.417 UTC