[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 15030 | -314.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 18695 | -359.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 17738 | 83820.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 39020 | 4.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 7989 | 31452.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 25208 | 72164.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 6721 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 14022 | 158.00 | 2023-05-02 | 89 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 23168 | 24688.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 35404 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 31128 | 9387.10 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 18165 | -292.85 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 28177 | 41173.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
Generated 2025-06-01 13:43:23.916 UTC