[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 863 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 9677 | 55.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 26043 | -97.00 | 2024-05-05 | 91 | 2 | 6 | Actual |
| 16635 | 31131.00 | 2023-08-06 | 100 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 7829 | 239.00 | 2022-11-06 | 97 | 6 | 8 | Actual |
| 1830 | 117.00 | 2022-06-06 | 92 | 5 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-06 | 28 | 7 | 5 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 9202 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 35396 | 276033.50 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 30524 | 43000.00 | 2024-09-05 | 99 | 6 | 5 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 25968 | 55695.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 27508 | 218259.69 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 7569 | 240.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 29412 | 5248.00 | 2024-08-05 | 23 | 7 | 5 | Actual |
| 6875 | 57530.00 | 2022-11-06 | 39 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 34429 | 219.91 | 2024-12-06 | 76 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 10465 | 153.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 781 | 10564.00 | 2022-05-06 | 20 | 7 | 6 | Actual |
| 37735 | 364.72 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 2022 | 128.00 | 2022-06-06 | 84 | 6 | 7 | Actual |
| 17933 | 12.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 225 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
| 37113 | 315.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 13689 | 5054.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 1561 | 29118.00 | 2022-06-06 | 94 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 13977 | 95794.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 24476 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-06 | 57 | 6 | 3 | Budget |
| 9150 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
Generated 2025-06-05 21:33:48.820 UTC