[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 39334 | 959.16 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 36923 | 263.53 | 2025-03-23 | 92 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 6067 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 37566 | 30545.00 | 2025-04-22 | 33 | 7 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 4805 | 140292.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 17072 | 142.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 31764 | 204.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 35516 | 35852.49 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 379 | 2200.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
Generated 2025-07-22 18:54:11.743 UTC