[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3273 | 154.11 | 2022-07-05 | 90 | 2 | 8 | Actual |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
| 29358 | -349.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 34953 | 31731.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 19850 | -188.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 38914 | 26353.09 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 16952 | -110.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 25361 | 300.76 | 2024-04-03 | 92 | 1 | 11 | Actual |
| 26524 | 2.89 | 2024-05-03 | 69 | 5 | 11 | Actual |
| 19929 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 22455 | 229.49 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 2112 | 202039.69 | 2022-06-04 | 12 | 2 | 8 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 7180 | 9994.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 7404 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 19725 | 284.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 32259 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 12497 | 8.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 7577 | -288.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 12939 | 384.00 | 2023-04-04 | 81 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 5335 | 196042.00 | 2022-09-04 | 12 | 2 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2023-09-04 | 19 | 7 | 12 | Actual |
| 11994 | 30604.00 | 2023-03-04 | 19 | 7 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 10032 | 35.93 | 2023-01-02 | 69 | 6 | 8 | Actual |
Generated 2025-06-03 07:02:12.538 UTC