[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 26233 | 94.00 | 2024-06-23 | 69 | 6 | 7 | Actual |
| 26673 | 354119.06 | 2024-06-23 | 4 | 7 | 12 | Actual |
| 11515 | 442051.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 32077 | 108618.26 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 14512 | 280.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 5139 | 80.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2024-08-24 | 40 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 20944 | 541.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 28814 | 25.23 | 2024-08-24 | 89 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 5802 | 22858.00 | 2022-11-24 | 100 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 32497 | 6462.78 | 2024-11-23 | 100 | 7 | 13 | Actual |
| 3379 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 37269 | 17118.00 | 2025-04-24 | 22 | 7 | 4 | Actual |
| 3659 | 630.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 21834 | 304.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 15464 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
| 27650 | 73.10 | 2024-07-24 | 73 | 5 | 11 | Actual |
| 30425 | 409.00 | 2024-10-24 | 90 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-07-25 | 66 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 6941 | 84.00 | 2022-12-25 | 69 | 1 | 4 | Actual |
| 4145 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 38404 | 11.00 | 2025-05-25 | 96 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 12248 | 145.02 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 6546 | 86866.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 4576 | 91.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 6119 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 11374 | 80.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 37140 | 14925.00 | 2025-04-24 | 7 | 7 | 3 | Actual |
Generated 2025-07-24 15:22:09.772 UTC