[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28489 | 404.00 | 2024-12-07 | 84 | 1 | 7 | Actual |
| 31848 | 222214.00 | 2025-03-08 | 101 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 7553 | 200.00 | 2023-04-09 | 74 | 1 | 7 | Budget |
| 237 | 4505.00 | 2022-10-07 | 52 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 27671 | 202644.96 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 34802 | 9990.00 | 2025-06-07 | 53 | 6 | 3 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 9492 | 71109.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 30284 | 8129.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 1120 | 24563.66 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 32354 | 357138.26 | 2025-03-08 | 6 | 7 | 12 | Actual |
| 22878 | 20579.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 3586 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-09-07 | 82 | 6 | 6 | Actual |
| 18285 | 241.19 | 2024-02-07 | 92 | 1 | 11 | Actual |
| 16474 | 27.36 | 2023-12-08 | 81 | 6 | 12 | Actual |
| 9808 | 192.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 14081 | 163056.00 | 2023-10-07 | 29 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 24680 | -230.00 | 2024-09-06 | 91 | 6 | 3 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 310 | 48713.00 | 2022-10-07 | 21 | 7 | 4 | Actual |
| 5000 | 155.00 | 2023-02-07 | 89 | 1 | 6 | Actual |
| 25305 | 5.00 | 2024-09-06 | 96 | 6 | 8 | Actual |
| 16617 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 15541 | 243.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-08-07 | 84 | 5 | 6 | Budget |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 21822 | 483306.00 | 2024-06-06 | 46 | 7 | 4 | Actual |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 30634 | 15.00 | 2025-02-06 | 96 | 3 | 6 | Actual |
| 12776 | 162.00 | 2023-09-07 | 90 | 6 | 5 | Actual |
| 14181 | -171.64 | 2023-10-07 | 91 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-05-09 | 15 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2024-03-08 | 38 | 7 | 8 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 38915 | 179865.04 | 2025-09-07 | 13 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 37466 | 74.00 | 2025-08-07 | 68 | 4 | 6 | Actual |
| 9751 | 9604.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-08-07 | 85 | 1 | 4 | Budget |
| 5183 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 37569 | 182333.00 | 2025-08-07 | 37 | 7 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2025-09-07 | 46 | 7 | 4 | Actual |
| 6278 | 574.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
| 234 | 96.00 | 2022-10-07 | 94 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 25466 | 96.51 | 2024-09-06 | 87 | 5 | 11 | Actual |
Generated 2025-11-06 13:58:08.928 UTC