[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4017 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 23921 | -285.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 13018 | 18.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 15626 | 358.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 23708 | 72.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 36623 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 27118 | 31223.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 322 | 26166.00 | 2022-05-02 | 38 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 21994 | -317.00 | 2023-12-31 | 91 | 3 | 6 | Actual |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-01 | 28 | 7 | 6 | Actual |
| 35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 30893 | 176.84 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 853 | 782.00 | 2022-05-02 | 53 | 6 | 7 | Actual |
| 17440 | 1.82 | 2023-08-02 | 69 | 1 | 12 | Actual |
Generated 2025-06-01 19:03:41.269 UTC