[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3546 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9683 | 8050.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 18753 | 34362.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 9743 | 201253.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
| 23147 | 348.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 13880 | -199.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 11508 | -173.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 14976 | 909.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 8795 | 1062008.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 6856 | 44384.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 14820 | 147.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 2993 | 280.00 | 2022-07-03 | 81 | 6 | 6 | Budget |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 14575 | 70213.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 35567 | -114.13 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 37045 | 117533.27 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 14983 | 63326.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-03 | 23 | 7 | 8 | Actual |
Generated 2025-06-01 19:42:32.099 UTC