[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 39311 | 418.80 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 26381 | 27266.74 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 34107 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 14515 | 546.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 37307 | 281.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 35453 | 323.81 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 34102 | 61913.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 14184 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 18785 | 140.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 5754 | 116673.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 5937 | 45844.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 30212 | 131.08 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 17696 | 13183.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 18:30:22.002 UTC