[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 16724 | 64722.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 5820 | 436.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 29823 | 33260.79 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 24117 | -253.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 36200 | 236056.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 11477 | 60.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 39106 | 336.94 | 2025-04-03 | 92 | 6 | 11 | Actual |
| 34760 | 61390.12 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-03 | 61 | 1 | 11 | Actual |
| 24949 | 224.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 39001 | 27.36 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 38238 | 1061.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 34041 | 71.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 34165 | 84.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 5977 | 185.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 35225 | 34.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 34788 | 1061.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-03 | 12 | 2 | 4 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 22255 | 119.27 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-03 | 32 | 7 | 8 | Actual |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-05-03 | 94 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 14832 | 291.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
Generated 2025-06-02 23:58:57.025 UTC