[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 28761 | 141.19 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 27991 | 699.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 29319 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 23618 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 31960 | 78164.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 27228 | 11.00 | 2024-06-02 | 96 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 33764 | 309.00 | 2024-12-03 | 89 | 1 | 4 | Actual |
| 10416 | 61116.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 32194 | -148.17 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-03 | 53 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 11360 | 415.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 17616 | 14717.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 441 | 64261.00 | 2022-05-03 | 4 | 7 | 5 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 16702 | 501517.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 37562 | 26881.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 33851 | 753.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 21373 | -68.39 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 10001 | 269.27 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 7543 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-04 | 15 | 7 | 6 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 19431 | -135.41 | 2023-10-03 | 91 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 24032 | 239.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 31237 | 5255.11 | 2024-09-02 | 18 | 7 | 12 | Actual |
Generated 2025-06-02 14:16:01.941 UTC