[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 6935 | 650.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 31308 | -156.64 | 2024-09-13 | 91 | 2 | 13 | Actual |
| 9754 | 105139.00 | 2023-01-12 | 21 | 7 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-04-13 | 61 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2024-01-12 | 76 | 6 | 8 | Actual |
| 37575 | 26607.00 | 2025-03-14 | 100 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2022-08-14 | 18 | 7 | 7 | Actual |
| 29283 | 78.00 | 2024-08-13 | 69 | 6 | 4 | Actual |
| 21792 | 8.00 | 2024-01-12 | 96 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 4127 | 468.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
| 13904 | 137.00 | 2023-05-14 | 89 | 4 | 6 | Actual |
| 38923 | 6561.81 | 2025-04-14 | 23 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-13 | 94 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 21316 | 34536.57 | 2023-12-15 | 38 | 7 | 8 | Actual |
| 8512 | 98.00 | 2022-12-15 | 89 | 4 | 6 | Actual |
| 3792 | 185.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 30179 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 30629 | 520.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-12 | 32 | 7 | 6 | Actual |
| 28191 | 363.00 | 2024-07-14 | 74 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 16488 | 5654.06 | 2023-07-15 | 4 | 7 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 33528 | 120.55 | 2024-11-13 | 89 | 1 | 13 | Actual |
| 9625 | 68.00 | 2023-01-12 | 84 | 4 | 6 | Actual |
| 7289 | 50.00 | 2022-11-14 | 84 | 2 | 6 | Budget |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-02-12 | 12 | 2 | 3 | Actual |
| 14045 | 444.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 4266 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-03-14 | 73 | 2 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 7974 | 9447.00 | 2022-12-15 | 7 | 7 | 3 | Actual |
| 31953 | 6184.00 | 2024-10-13 | 23 | 7 | 7 | Actual |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-03-14 | 74 | 1 | 4 | Actual |
| 15760 | 38500.00 | 2023-07-15 | 99 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 32456 | 420.56 | 2024-10-13 | 81 | 6 | 13 | Actual |
| 28855 | 27000.00 | 2024-07-14 | 99 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-14 | 32 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 30685 | 257.00 | 2024-09-13 | 92 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 35672 | 4552.97 | 2025-01-12 | 22 | 7 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
Generated 2025-06-13 13:24:19.845 UTC