[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6480 | 380.00 | 2022-10-06 | 66 | 6 | 7 | Budget |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 36408 | 191118.00 | 2025-02-04 | 21 | 7 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 17534 | 5540.22 | 2023-08-06 | 28 | 7 | 12 | Actual |
| 35917 | 41524.83 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-05 | 53 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 16980 | 88.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 9002 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 7584 | -1400.00 | 2022-11-06 | 53 | 6 | 7 | Budget |
| 11336 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 2633 | 4108.00 | 2022-07-07 | 61 | 6 | 5 | Actual |
| 19018 | 299.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 3825 | 15824.00 | 2022-08-06 | 33 | 7 | 5 | Actual |
| 35855 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 21930 | 365.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 4796 | 80859.00 | 2022-09-06 | 15 | 7 | 4 | Actual |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 27700 | 73099.99 | 2024-06-05 | 94 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
| 35841 | 211.78 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 28718 | 43.31 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 26963 | 619.00 | 2024-06-05 | 92 | 1 | 4 | Actual |
| 13779 | 10701.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-06 | 29 | 7 | 4 | Actual |
| 26858 | 360.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 16662 | 15.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 5689 | 19.00 | 2022-10-06 | 69 | 6 | 3 | Actual |
| 27148 | 109158.00 | 2024-06-05 | 12 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-11-06 | 74 | 7 | 3 | Actual |
| 28854 | 714.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 19040 | 156114.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 35998 | 23708.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 22521 | -46.05 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 25999 | 60.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-06-06 | 74 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2022-09-06 | 33 | 7 | 8 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-05 22:17:19.072 UTC