[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8150 | -186.00 | 2022-12-07 | 91 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-12-07 | 74 | 6 | 7 | Actual |
| 27314 | 169895.00 | 2024-06-05 | 39 | 7 | 6 | Actual |
| 8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 28350 | 371.00 | 2024-07-06 | 89 | 3 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-05 | 42 | 7 | 4 | Actual |
| 32991 | 33566.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 9905 | 21479.00 | 2023-01-04 | 38 | 7 | 7 | Actual |
| 457 | 34833.00 | 2022-05-06 | 31 | 7 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 11919 | -72.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 2246 | 85854.20 | 2022-06-06 | 37 | 7 | 8 | Actual |
| 23586 | 8954.12 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 36215 | 23981.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 26527 | 113.53 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 34683 | 56037.38 | 2024-12-06 | 12 | 2 | 13 | Actual |
| 13356 | 280.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 23564 | 3969.98 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-05-06 | 12 | 2 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 27878 | 108248.88 | 2024-06-05 | 12 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 3336 | 4.00 | 2022-07-07 | 96 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-05 | 66 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 39136 | 13019.09 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 18963 | 6.00 | 2023-10-06 | 96 | 4 | 6 | Actual |
| 7980 | 43720.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 30687 | 16712.00 | 2024-09-05 | 52 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 35653 | 183.74 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-07-06 | 84 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 38557 | 785.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 17691 | -271.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 11994 | 30604.00 | 2023-03-06 | 19 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 187 | 3.00 | 2022-05-06 | 96 | 7 | 3 | Actual |
Generated 2025-06-05 13:05:21.039 UTC