[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 18740 | 64903.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 38582 | 2007586.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 36771 | -58.81 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 37544 | 13.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 3691 | 44341.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 38403 | 36884.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 9739 | 7.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 34489 | 325.23 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 35334 | -306.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
Generated 2025-06-01 17:16:26.375 UTC