[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 34564 | 59447.61 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 19610 | 9802.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 14087 | 131694.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 35263 | 256992.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 19023 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 38245 | 653.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 38407 | 532500.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 1637 | 218.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 21807 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
| 28544 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 35675 | 7837.08 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 4930 | 481412.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 16:57:40.328 UTC