[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7895 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27512 | 59618.86 | 2024-06-14 | 19 | 7 | 8 | Actual |
| 17821 | 10.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 30840 | 41231.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 2390 | 12108.00 | 2022-07-16 | 46 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-12-16 | 33 | 7 | 6 | Actual |
| 25088 | 189.00 | 2024-04-14 | 89 | 6 | 6 | Actual |
| 22629 | 65.00 | 2024-02-13 | 69 | 6 | 3 | Actual |
| 13143 | 16153.00 | 2023-04-15 | 100 | 7 | 6 | Actual |
| 20635 | 151.00 | 2023-12-16 | 94 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 13794 | 24460.00 | 2023-05-15 | 38 | 7 | 5 | Actual |
| 29181 | 487.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
| 25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
| 15118 | 334.42 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-15 | 81 | 5 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 34013 | 256.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-15 | 61 | 6 | 4 | Budget |
| 17511 | 58.21 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 7841 | 33121.40 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 4685 | 655.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-04-15 | 94 | 2 | 6 | Actual |
| 26080 | 69.00 | 2024-05-14 | 68 | 4 | 6 | Actual |
| 19354 | 35.87 | 2023-10-15 | 68 | 4 | 11 | Actual |
| 27192 | 409.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 29990 | 144102.38 | 2024-08-14 | 15 | 7 | 11 | Actual |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 2346 | 74.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 26584 | 4549.78 | 2024-05-14 | 8 | 7 | 11 | Actual |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 17147 | 37.45 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 35727 | 411.41 | 2025-01-13 | 74 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-05-14 | 84 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 8018 | 90.00 | 2022-12-16 | 74 | 7 | 3 | Budget |
| 24027 | 205.00 | 2024-03-14 | 90 | 5 | 6 | Actual |
| 27326 | 94.00 | 2024-06-14 | 69 | 1 | 7 | Actual |
| 11350 | 34394.00 | 2023-03-15 | 38 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 10699 | 186.00 | 2023-02-13 | 89 | 3 | 6 | Actual |
Generated 2025-06-14 08:06:13.192 UTC