[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36950 | 30539.63 | 2025-02-10 | 37 | 7 | 12 | Actual |
| 37805 | 136.93 | 2025-03-12 | 83 | 1 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-11 | 43 | 7 | 3 | Actual |
| 31979 | 625.34 | 2024-10-11 | 74 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-05-11 | 74 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 11447 | 462.00 | 2023-03-12 | 92 | 1 | 4 | Actual |
| 3774 | 300.00 | 2022-08-12 | 73 | 6 | 5 | Budget |
| 20894 | 10701.00 | 2023-12-13 | 18 | 7 | 5 | Actual |
| 15374 | 12093.54 | 2023-06-12 | 19 | 7 | 11 | Actual |
| 21958 | 85.00 | 2024-01-10 | 81 | 2 | 6 | Actual |
| 7756 | 104.11 | 2022-11-12 | 84 | 2 | 8 | Actual |
| 35340 | 513572.00 | 2025-01-10 | 101 | 6 | 7 | Actual |
| 19562 | 3452.95 | 2023-10-12 | 20 | 7 | 12 | Actual |
| 29054 | 301.26 | 2024-07-12 | 90 | 2 | 13 | Actual |
| 22260 | 5.00 | 2024-01-10 | 96 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-12 | 28 | 7 | 12 | Actual |
| 25420 | 760.35 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 9680 | 112.00 | 2023-01-10 | 92 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
| 26339 | 395.03 | 2024-05-11 | 92 | 2 | 8 | Actual |
| 39208 | 62.46 | 2025-04-12 | 69 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-12 | 24 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-04-12 | 39 | 7 | 4 | Actual |
| 20903 | 54934.00 | 2023-12-13 | 31 | 7 | 5 | Actual |
| 23916 | 99.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 7817 | 70.00 | 2022-11-12 | 84 | 6 | 8 | Budget |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 18821 | 330.00 | 2023-10-12 | 90 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 22474 | 26034.22 | 2024-01-10 | 13 | 7 | 11 | Actual |
| 20751 | 328.00 | 2023-12-13 | 89 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-02-10 | 6 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
| 964 | 380.00 | 2022-05-12 | 76 | 1 | 8 | Budget |
| 21031 | 98.00 | 2023-12-13 | 73 | 5 | 6 | Actual |
| 16299 | 48.63 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 4303 | 303170.00 | 2022-08-12 | 46 | 7 | 7 | Actual |
| 2508 | 120.00 | 2022-07-13 | 68 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 25399 | 12.46 | 2024-04-11 | 69 | 3 | 11 | Actual |
| 47 | 12.00 | 2022-05-12 | 96 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-05-12 | 81 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 25177 | 198.00 | 2024-04-11 | 84 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-13 | 46 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-12 | 31 | 7 | 13 | Actual |
Generated 2025-06-11 03:19:00.110 UTC