[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2090 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 32880 | 278.00 | 2024-11-05 | 89 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 17228 | 34416.87 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 24891 | 251.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 3978 | 8.00 | 2022-08-06 | 96 | 3 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 4068 | 112.00 | 2022-08-06 | 90 | 5 | 6 | Actual |
| 3577 | 200.00 | 2022-08-06 | 74 | 1 | 4 | Budget |
| 13308 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 25092 | 10.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-06-06 | 8 | 7 | 5 | Actual |
| 34755 | 54695.25 | 2024-12-06 | 21 | 7 | 13 | Actual |
| 24175 | 28621.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2022-08-06 | 21 | 7 | 7 | Actual |
| 25015 | 10.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 5728 | 303660.00 | 2022-10-06 | 4 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 20849 | 10.00 | 2023-12-07 | 96 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-05 | 43 | 7 | 13 | Actual |
| 1011 | 200.00 | 2022-05-06 | 74 | 2 | 8 | Budget |
| 22463 | -183.28 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 21180 | 187940.00 | 2023-12-07 | 15 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 28346 | 163.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
Generated 2025-06-05 11:42:53.069 UTC