[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17695 | 146481.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 23075 | 24914.00 | 2024-02-03 | 24 | 7 | 6 | Actual |
| 961 | 535.94 | 2022-05-05 | 73 | 1 | 8 | Actual |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-04-05 | 66 | 5 | 6 | Actual |
| 4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
| 32230 | 1935.90 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 26072 | 782.00 | 2024-05-04 | 92 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 2453 | 95.00 | 2022-07-06 | 69 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 3356 | 138627.91 | 2022-07-06 | 29 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 4069 | -90.00 | 2022-08-05 | 91 | 5 | 6 | Actual |
| 21680 | 9757.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-05-05 | 81 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 29993 | 5096.60 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 22494 | 8260.49 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 15122 | 501.09 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 25585 | 49.70 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 7173 | 91.00 | 2022-11-05 | 97 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 16291 | 73.10 | 2023-07-06 | 73 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 20318 | 300.76 | 2023-11-05 | 92 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 10031 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 1431 | 28435.00 | 2022-06-05 | 14 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 28683 | 30872.87 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 12322 | 10395.21 | 2023-03-05 | 18 | 7 | 8 | Actual |
| 19991 | 7.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 26055 | 26.00 | 2024-05-04 | 69 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 38295 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-06 | 52 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 34214 | 430998.00 | 2024-12-05 | 43 | 7 | 7 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 28664 | 59618.86 | 2024-07-05 | 19 | 7 | 8 | Actual |
Generated 2025-06-04 03:10:46.640 UTC