[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35045 | 360.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-05 | 53 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 7028 | 139.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
| 16840 | 98.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 25895 | 525343.00 | 2024-05-03 | 45 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 17470 | 43.31 | 2023-08-04 | 74 | 2 | 12 | Actual |
| 34981 | 75858.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 18730 | 370.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 17675 | 72.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 7663 | 20139.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 6313 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 5001 | 239.00 | 2022-09-04 | 90 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 14927 | 183.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 34558 | 90.12 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 35422 | 225.33 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 34931 | 839.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-08-04 | 83 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 38060 | 393.32 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-06-04 | 74 | 6 | 12 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 35007 | 322.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 33594 | 133344.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 513 | 273.00 | 2022-05-04 | 90 | 1 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
Generated 2025-06-03 06:50:14.806 UTC