[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23406 | 91.19 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 9348 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 30468 | 78.00 | 2024-09-05 | 69 | 1 | 5 | Actual |
| 11979 | 240.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-05-06 | 66 | 1 | 8 | Actual |
| 36510 | 75918.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 13466 | 70275.12 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 29550 | 165.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 33880 | 405.00 | 2024-12-06 | 74 | 6 | 5 | Actual |
| 10967 | 374.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-11-05 | 84 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 15437 | 32.67 | 2023-06-06 | 74 | 6 | 12 | Actual |
| 3442 | 84.00 | 2022-08-06 | 68 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 30018 | 117.78 | 2024-08-05 | 68 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 11541 | 319130.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 16855 | 35.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 18855 | 922581.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 10875 | 17771.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 20891 | 80867.00 | 2023-12-07 | 13 | 7 | 5 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 7846 | 17725.65 | 2022-11-06 | 24 | 7 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-06 | 52 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 13024 | 119.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 29542 | 15.00 | 2024-08-05 | 69 | 5 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
| 31717 | 153.00 | 2024-10-05 | 74 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-05-06 | 87 | 1 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
| 35554 | 300.76 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 17830 | 75521.00 | 2023-09-06 | 14 | 7 | 5 | Actual |
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 5624 | 280.00 | 2022-10-06 | 66 | 1 | 3 | Budget |
| 34384 | 149.70 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 38026 | 443.32 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 27716 | 4508.29 | 2024-06-05 | 22 | 7 | 11 | Actual |
| 31098 | 107.14 | 2024-09-05 | 84 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-05 13:40:37.401 UTC