[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3846 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13401 | 337.45 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 39275 | 345.12 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 22461 | 149.70 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 22088 | 5603.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-06 | 34 | 7 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 19519 | 51.82 | 2023-10-06 | 52 | 6 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-05 | 53 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 7322 | 100.00 | 2022-11-06 | 74 | 3 | 6 | Budget |
| 31963 | 45886.00 | 2024-10-05 | 38 | 7 | 7 | Actual |
| 15454 | 35000.00 | 2023-06-06 | 99 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 29140 | 360.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 11999 | 18991.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 23706 | 54.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 17745 | 24591.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 18632 | 267630.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 17119 | 69.26 | 2023-08-06 | 69 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-05-06 | 91 | 2 | 12 | Actual |
| 6236 | 182.00 | 2022-10-06 | 66 | 4 | 6 | Actual |
| 6486 | 61.00 | 2022-10-06 | 69 | 6 | 7 | Actual |
| 4453 | 128.36 | 2022-08-06 | 89 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 17541 | 30502.39 | 2023-08-06 | 37 | 7 | 12 | Actual |
| 3897 | 19.00 | 2022-08-06 | 69 | 2 | 6 | Actual |
| 14291 | 45.44 | 2023-05-06 | 84 | 3 | 11 | Actual |
| 38023 | 10.33 | 2025-03-06 | 69 | 2 | 12 | Actual |
| 34379 | 113.53 | 2024-12-06 | 81 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 5629 | 46.00 | 2022-10-06 | 69 | 1 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 4270 | 294.00 | 2022-08-06 | 92 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2023-12-07 | 39 | 7 | 6 | Actual |
Generated 2025-06-05 16:55:07.488 UTC