[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13908 | 8.00 | 2023-10-07 | 96 | 4 | 6 | Actual |
| 1303 | 30.00 | 2022-11-07 | 84 | 7 | 3 | Budget |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 23437 | 11.40 | 2024-07-07 | 94 | 5 | 11 | Actual |
| 4022 | -168.00 | 2023-01-07 | 91 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 2721 | 310.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 35906 | 4071.50 | 2025-06-07 | 20 | 7 | 13 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 7649 | 121702.00 | 2023-04-09 | 13 | 7 | 7 | Actual |
| 12992 | 99.00 | 2023-09-07 | 84 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2024-02-07 | 21 | 7 | 6 | Actual |
| 24330 | 50.76 | 2024-08-06 | 94 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 13347 | 37.45 | 2023-09-07 | 69 | 2 | 8 | Actual |
| 31612 | 317.00 | 2025-03-08 | 94 | 1 | 5 | Actual |
| 31277 | 69.67 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 10677 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 4447 | 80.00 | 2023-01-07 | 84 | 6 | 8 | Budget |
| 32496 | 65722.92 | 2025-03-08 | 46 | 7 | 13 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-06 | 20 | 7 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 6858 | 57984.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 25240 | -377.70 | 2024-09-06 | 91 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 7977 | 30734.00 | 2023-05-10 | 14 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 12620 | 650.00 | 2023-09-07 | 80 | 6 | 4 | Budget |
| 23395 | 200.76 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 18111 | 1908.00 | 2024-02-07 | 97 | 6 | 7 | Actual |
| 25704 | -384.00 | 2024-10-06 | 91 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 2545 | 63000.00 | 2022-12-08 | 99 | 6 | 4 | Actual |
| 21227 | 569.27 | 2024-05-09 | 94 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-09-07 | 81 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-02-07 | 56 | 6 | 7 | Budget |
| 35877 | 366.17 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 35669 | 16743.62 | 2025-06-07 | 19 | 7 | 11 | Actual |
| 9082 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 1938 | 189.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 39137 | -53051.12 | 2025-09-07 | 43 | 7 | 11 | Actual |
| 22424 | 53.95 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
Generated 2025-11-07 00:18:51.483 UTC