[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16600 | 58534.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 29631 | 493.00 | 2025-01-06 | 68 | 1 | 7 | Actual |
| 2542 | 2612.00 | 2022-12-08 | 94 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-04-08 | 61 | 6 | 13 | Actual |
| 19573 | 38087.64 | 2024-03-08 | 35 | 7 | 12 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 9779 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 29395 | 20272.00 | 2025-01-06 | 94 | 6 | 5 | Actual |
| 16646 | 202.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 7343 | 176.00 | 2023-04-09 | 89 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 7484 | 246.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 28453 | 183595.00 | 2024-12-07 | 21 | 7 | 6 | Actual |
| 10785 | 60.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 1466 | 189.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-02-07 | 80 | 1 | 5 | Budget |
| 19976 | 123.00 | 2024-04-08 | 74 | 4 | 6 | Actual |
| 36218 | 35684.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2025-04-08 | 57 | 6 | 6 | Actual |
| 19295 | 327.36 | 2024-03-08 | 61 | 2 | 11 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 16494 | 2879.54 | 2023-12-08 | 15 | 7 | 12 | Actual |
| 24126 | 53281.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 23753 | 36.00 | 2024-08-06 | 69 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-08-07 | 84 | 1 | 8 | Actual |
| 458 | 17346.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
| 28242 | 13.00 | 2024-12-07 | 96 | 6 | 5 | Actual |
| 24697 | 75992.00 | 2024-09-06 | 21 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-08-06 | 23 | 7 | 7 | Actual |
| 10790 | 55.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 31250 | 57694.39 | 2025-02-06 | 35 | 7 | 12 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 4912 | 47.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 5801 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-11-06 | 61 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-08 | 62 | 1 | 11 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 32352 | 204613.08 | 2025-03-08 | 101 | 6 | 12 | Actual |
| 24705 | 33593.00 | 2024-09-06 | 33 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
| 240 | -1126.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 23057 | 406.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-08 | 31 | 7 | 8 | Actual |
| 5629 | 46.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
| 15445 | 14.59 | 2023-11-07 | 84 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 23317 | 285.87 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
Generated 2025-11-06 23:08:27.797 UTC