[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37412 | 52.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 4602 | 256527.00 | 2022-09-05 | 4 | 7 | 3 | Actual |
| 38402 | 400.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-05-05 | 73 | 1 | 3 | Budget |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 33830 | 46614.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 9186 | 357.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 29993 | 5096.60 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 7507 | 579787.00 | 2022-11-05 | 6 | 7 | 6 | Actual |
| 18029 | 39785.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 8952 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 20540 | 3.95 | 2023-11-05 | 84 | 2 | 12 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 24833 | 22867.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 24585 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 38199 | 63519.98 | 2025-03-05 | 13 | 7 | 13 | Actual |
| 18224 | 178.36 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 9413 | 419.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-05 | 53 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 29221 | 21.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 924 | 8156.00 | 2022-05-05 | 22 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2022-07-06 | 100 | 7 | 6 | Actual |
Generated 2025-06-04 08:23:51.439 UTC