[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29462 | 12.00 | 2024-07-24 | 69 | 2 | 6 | Actual |
| 19545 | 85.87 | 2023-09-24 | 89 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 34005 | 479.00 | 2024-11-24 | 90 | 3 | 6 | Actual |
| 33708 | 227061.00 | 2024-11-24 | 35 | 7 | 3 | Actual |
| 19057 | 540.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 30097 | -180.09 | 2024-07-24 | 91 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 7510 | 79141.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 22490 | 27459.78 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 26432 | 460.34 | 2024-04-23 | 92 | 1 | 11 | Actual |
| 31224 | 324.17 | 2024-08-24 | 92 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 25044 | 152.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 21802 | 68083.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 7281 | 283.00 | 2022-10-25 | 80 | 2 | 6 | Actual |
| 8631 | 8474.00 | 2022-11-25 | 8 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 126 | 20246.00 | 2022-04-24 | 28 | 7 | 3 | Actual |
| 4275 | 125891.00 | 2022-07-25 | 101 | 6 | 7 | Actual |
| 3219 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-03-24 | 91 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2022-09-24 | 61 | 1 | 7 | Actual |
| 3924 | 86.00 | 2022-07-25 | 89 | 2 | 6 | Actual |
| 27787 | 1.00 | 2024-05-24 | 96 | 2 | 12 | Actual |
| 39329 | 320.56 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 9649 | 29.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 3538 | 100.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
| 13486 | -22169.70 | 2023-04-23 | 92 | 7 | 7 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 5469 | 466.24 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 19514 | 43.31 | 2023-09-24 | 89 | 2 | 12 | Actual |
| 6432 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 33247 | 100.76 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 27516 | 6693.63 | 2024-05-24 | 23 | 7 | 8 | Actual |
| 10064 | 276.84 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 2620 | 355.00 | 2022-06-25 | 92 | 1 | 5 | Actual |
| 17198 | 325.33 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 13565 | 17479.00 | 2023-04-24 | 20 | 7 | 3 | Actual |
Generated 2025-05-24 05:10:39.597 UTC