[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3096 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 13903 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
| 31013 | 45.44 | 2024-09-12 | 89 | 2 | 11 | Actual |
| 716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-13 | 12 | 2 | 7 | Actual |
| 31546 | 240.00 | 2024-10-12 | 83 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 27834 | 42753.68 | 2024-06-12 | 21 | 7 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 33808 | 471389.00 | 2024-12-13 | 4 | 7 | 4 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-07-13 | 77 | 6 | 12 | Actual |
| 33234 | 199.70 | 2024-11-12 | 89 | 1 | 11 | Actual |
| 29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 30810 | 480.00 | 2024-09-12 | 92 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
| 11859 | 248.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 35350 | 18497.00 | 2025-01-11 | 20 | 7 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-13 | 46 | 7 | 11 | Actual |
| 22251 | 148.05 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 31732 | 4.00 | 2024-10-12 | 96 | 2 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 38104 | 13141.43 | 2025-03-13 | 40 | 7 | 12 | Actual |
| 10793 | 94.00 | 2023-02-11 | 89 | 5 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-11 | 40 | 7 | 5 | Actual |
| 35298 | 460.00 | 2025-01-11 | 90 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 10821 | 100.00 | 2023-02-11 | 68 | 6 | 6 | Budget |
| 30275 | 93930.00 | 2024-09-12 | 12 | 2 | 3 | Actual |
| 3849 | 38.00 | 2022-08-13 | 69 | 1 | 6 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-05-12 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 30535 | 13483.00 | 2024-09-12 | 20 | 7 | 5 | Actual |
| 32923 | 210.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-04-13 | 83 | 3 | 6 | Budget |
| 35772 | 307.15 | 2025-01-11 | 90 | 6 | 12 | Actual |
| 20269 | 23706.07 | 2023-11-13 | 8 | 7 | 8 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 33915 | 226452.00 | 2024-12-13 | 29 | 7 | 5 | Actual |
| 16048 | 10.00 | 2023-07-14 | 96 | 6 | 7 | Actual |
| 24702 | 260196.00 | 2024-04-12 | 29 | 7 | 3 | Actual |
| 20370 | 35.87 | 2023-11-13 | 89 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
Generated 2025-06-12 04:08:10.466 UTC