[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28790 | 213.53 | 2024-06-25 | 92 | 4 | 11 | Actual |
| 25346 | 122.04 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 19095 | 104.00 | 2023-09-25 | 71 | 6 | 7 | Actual |
| 37953 | -159.88 | 2025-02-23 | 91 | 6 | 11 | Actual |
| 8356 | 414.00 | 2022-11-26 | 81 | 1 | 6 | Actual |
| 24329 | 207.15 | 2024-02-23 | 92 | 1 | 11 | Actual |
| 6050 | 7.00 | 2022-09-25 | 96 | 6 | 5 | Actual |
| 16008 | 213.00 | 2023-06-26 | 89 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-05-26 | 73 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 36860 | 124.17 | 2025-01-24 | 90 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 10320 | 180.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 22648 | 14372.00 | 2024-01-24 | 94 | 6 | 3 | Actual |
| 31372 | -16463.64 | 2024-08-25 | 46 | 7 | 13 | Actual |
| 19830 | 305.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 22012 | 214.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 7975 | 5910.00 | 2022-11-26 | 8 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-07-26 | 84 | 3 | 6 | Actual |
| 38806 | 230568.00 | 2025-03-26 | 29 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-09-24 | 46 | 7 | 13 | Actual |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 37880 | 219.91 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 1852 | 280.00 | 2022-05-26 | 65 | 6 | 6 | Budget |
| 5017 | 70.00 | 2022-08-26 | 67 | 2 | 6 | Budget |
| 11292 | 100.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 25250 | 205.63 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2022-08-26 | 13 | 7 | 3 | Actual |
| 7283 | 176.00 | 2022-10-26 | 81 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 35060 | 15113.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 16128 | 682.91 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 1567 | 508096.00 | 2022-05-26 | 4 | 7 | 5 | Actual |
| 5253 | 305.00 | 2022-08-26 | 92 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 17008 | 31512.00 | 2023-07-26 | 32 | 7 | 6 | Actual |
| 4315 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 16541 | 148.00 | 2023-07-26 | 94 | 1 | 3 | Actual |
| 34013 | 256.00 | 2024-11-25 | 66 | 4 | 6 | Actual |
| 7112 | 7.00 | 2022-10-26 | 96 | 1 | 5 | Actual |
| 28874 | 12532.91 | 2024-06-25 | 32 | 7 | 11 | Actual |
| 34334 | 2018750.24 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 31464 | 10814.00 | 2024-09-24 | 43 | 7 | 3 | Actual |
| 31630 | 399.00 | 2024-09-24 | 72 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2023-11-26 | 34 | 7 | 4 | Actual |
| 1838 | 1200.00 | 2022-05-26 | 54 | 6 | 6 | Budget |
| 24075 | 11486.00 | 2024-02-23 | 20 | 7 | 6 | Actual |
| 38829 | 588.97 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 33908 | 47217.00 | 2024-11-25 | 19 | 7 | 5 | Actual |
| 28821 | 2598.68 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 12550 | 207.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 37180 | 251.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-07-25 | 84 | 6 | 6 | Actual |
| 22472 | 5338.09 | 2023-12-24 | 7 | 7 | 11 | Actual |
| 20734 | 505.00 | 2023-11-26 | 66 | 1 | 4 | Actual |
| 14562 | 306.00 | 2023-05-26 | 90 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
Generated 2025-05-25 05:49:56.822 UTC