[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6095 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 14735 | 168.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 29109 | 60190.09 | 2024-07-06 | 29 | 7 | 13 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 36991 | 50.38 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 6097 | 29.00 | 2022-10-06 | 69 | 1 | 6 | Actual |
| 35071 | 134124.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 21411 | 16.72 | 2023-12-07 | 69 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-06 | 33 | 7 | 12 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 34516 | 5255.11 | 2024-12-06 | 18 | 7 | 11 | Actual |
| 39376 | 6462.78 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 37444 | 193.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 33305 | 218.85 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 10328 | -216.00 | 2023-02-04 | 91 | 1 | 4 | Actual |
| 34190 | 1038170.00 | 2024-12-06 | 6 | 7 | 7 | Actual |
| 25505 | 5.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 20062 | 39785.00 | 2023-11-06 | 19 | 7 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 21637 | 537.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 9925 | 75.32 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-06-05 | 96 | 5 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-06 | 35 | 7 | 7 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 14199 | 11592.21 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 30632 | -320.00 | 2024-09-05 | 91 | 3 | 6 | Actual |
| 14182 | 288.97 | 2023-05-06 | 92 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 35815 | 22.30 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 8548 | 207.00 | 2022-12-07 | 81 | 5 | 6 | Actual |
| 35551 | 28.42 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-06 | 14 | 7 | 12 | Actual |
| 29886 | 149.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-04 | 8 | 7 | 7 | Actual |
| 9816 | 384.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 18888 | 106.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
| 31184 | 36.93 | 2024-09-05 | 84 | 2 | 12 | Actual |
Generated 2025-06-05 21:39:26.451 UTC