[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28138 | 717.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-06-06 | 13 | 7 | 6 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 34490 | 4148.71 | 2024-12-06 | 76 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-05-06 | 83 | 2 | 6 | Budget |
| 7969 | 45000.00 | 2022-12-07 | 99 | 6 | 3 | Actual |
| 21020 | 329.00 | 2023-12-07 | 92 | 4 | 6 | Actual |
| 26374 | 7.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-02-04 | 90 | 3 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-06 | 23 | 7 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 3088 | 10.00 | 2022-07-07 | 96 | 1 | 7 | Actual |
| 3697 | 19157.00 | 2022-08-06 | 100 | 7 | 4 | Actual |
| 31189 | -43.92 | 2024-09-05 | 91 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 18593 | 72.00 | 2023-10-06 | 69 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 377 | 17392.00 | 2022-05-06 | 12 | 2 | 5 | Actual |
| 1286 | 107.00 | 2022-06-06 | 74 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 37497 | 153.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 28245 | 647685.00 | 2024-07-06 | 101 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 20840 | 177.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 13827 | 10.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 11076 | 128924.70 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 23483 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 10568 | 338.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 5147 | 164.00 | 2022-09-06 | 92 | 4 | 6 | Actual |
| 20373 | 70.97 | 2023-11-06 | 92 | 3 | 11 | Actual |
| 14715 | 281375.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 9270 | 170.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-05 | 38 | 7 | 12 | Actual |
| 8320 | 77240.00 | 2022-12-07 | 37 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-09-05 | 28 | 7 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-06 | 12 | 2 | 6 | Actual |
| 2852 | 300.00 | 2022-07-07 | 90 | 3 | 6 | Actual |
Generated 2025-06-05 19:02:55.664 UTC