[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3881 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29260 | 327.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 21791 | 4294.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 29320 | 35124.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 27878 | 108248.88 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 35794 | 9088.16 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 20480 | 6815.78 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 9163 | 64.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 38073 | -243.92 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 33685 | 540.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 21674 | 539.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 22099 | 20008.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 18743 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 19:30:15.617 UTC