[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20043 | 69.00 | 2023-11-12 | 84 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2024-05-11 | 40 | 7 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-10 | 6 | 7 | 3 | Actual |
| 9634 | 49.00 | 2023-01-10 | 94 | 4 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-12 | 34 | 7 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 2482 | -309.00 | 2022-07-13 | 91 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-06-11 | 83 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-01-10 | 81 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-03-12 | 96 | 1 | 3 | Actual |
| 26379 | 1363385.58 | 2024-05-11 | 6 | 7 | 8 | Actual |
| 1888 | 116.00 | 2022-06-12 | 89 | 6 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-11 | 24 | 7 | 7 | Actual |
| 8843 | 7.00 | 2022-12-13 | 96 | 1 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-13 | 43 | 7 | 6 | Actual |
| 38948 | 369.91 | 2025-04-12 | 73 | 1 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-10 | 32 | 7 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 36926 | 535.00 | 2025-02-10 | 97 | 6 | 12 | Actual |
| 18315 | 1.00 | 2023-09-12 | 96 | 2 | 11 | Actual |
| 440 | 56105.00 | 2022-05-12 | 101 | 6 | 5 | Actual |
| 15718 | 163.00 | 2023-07-13 | 89 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 19939 | 586074.00 | 2023-11-12 | 11 | 3 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 9993 | 196.54 | 2023-01-10 | 83 | 2 | 8 | Actual |
| 20802 | 14268.00 | 2023-12-13 | 18 | 7 | 4 | Actual |
| 511 | 480.00 | 2022-05-12 | 87 | 1 | 6 | Budget |
| 33664 | 66.00 | 2024-12-12 | 69 | 6 | 3 | Actual |
| 30989 | 198.64 | 2024-09-11 | 94 | 1 | 11 | Actual |
| 26744 | 622.32 | 2024-05-11 | 81 | 2 | 13 | Actual |
| 6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
| 14148 | 235.93 | 2023-05-12 | 92 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-12 | 73 | 6 | 12 | Actual |
| 34952 | 499.00 | 2025-01-10 | 92 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 36873 | 9.27 | 2025-02-10 | 69 | 2 | 12 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 26809 | 8161.05 | 2024-05-11 | 33 | 7 | 13 | Actual |
| 31900 | -379.00 | 2024-10-11 | 91 | 1 | 7 | Actual |
| 10227 | 31770.00 | 2023-02-10 | 32 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-01-10 | 68 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-10-11 | 77 | 3 | 11 | Actual |
| 20809 | 21055.00 | 2023-12-13 | 28 | 7 | 4 | Actual |
| 3030 | 86845.00 | 2022-07-13 | 31 | 7 | 6 | Actual |
| 37834 | 27.36 | 2025-03-12 | 84 | 2 | 11 | Actual |
| 8959 | 91483.09 | 2022-12-13 | 13 | 7 | 8 | Actual |
| 20311 | 86.93 | 2023-11-12 | 83 | 1 | 11 | Actual |
| 15143 | 402.60 | 2023-06-12 | 81 | 2 | 8 | Actual |
| 1967 | 156.00 | 2022-06-12 | 89 | 1 | 7 | Actual |
| 9977 | 305.63 | 2023-01-10 | 73 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-10 | 93 | 7 | 8 | Actual |
Generated 2025-06-12 00:29:18.074 UTC