[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 23071 | 11361.00 | 2024-07-04 | 20 | 7 | 6 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 34767 | 10222.49 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 32139 | 139.06 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-07-05 | 101 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 19205 | 44577.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 25980 | 33625.00 | 2024-10-03 | 32 | 7 | 5 | Actual |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 1910 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 15373 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 37763 | 24163.65 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 31741 | 99.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 20402 | 4.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 23418 | 14.59 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 24709 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
Generated 2025-11-03 23:00:28.024 UTC