[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4094 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
| 11898 | 100.00 | 2023-03-13 | 76 | 5 | 6 | Budget |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 38106 | 387164.26 | 2025-03-13 | 46 | 7 | 12 | Actual |
| 7061 | 44496.00 | 2022-11-13 | 39 | 7 | 4 | Actual |
| 32402 | 124.06 | 2024-10-12 | 89 | 1 | 13 | Actual |
| 28164 | 16779.00 | 2024-07-13 | 22 | 7 | 4 | Actual |
| 35935 | 393.00 | 2025-02-11 | 74 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 1657 | 9.00 | 2022-06-13 | 69 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 10628 | 200.00 | 2023-02-11 | 74 | 2 | 6 | Budget |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 30259 | 817.00 | 2024-09-12 | 76 | 1 | 3 | Actual |
| 15547 | 45000.00 | 2023-07-14 | 99 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-02-11 | 87 | 6 | 4 | Budget |
| 22044 | 89.00 | 2024-01-11 | 89 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-05-13 | 81 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-08-12 | 97 | 6 | 11 | Actual |
| 454 | 15979.00 | 2022-05-13 | 24 | 7 | 5 | Actual |
| 38951 | 719.92 | 2025-04-13 | 77 | 1 | 11 | Actual |
| 10694 | 124.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2023-11-13 | 22 | 7 | 8 | Actual |
| 14880 | 306.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 8859 | 31.38 | 2022-12-14 | 69 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-06-12 | 76 | 2 | 13 | Actual |
| 6689 | 480.00 | 2022-10-13 | 80 | 6 | 8 | Budget |
| 2725 | 118.00 | 2022-07-14 | 68 | 1 | 6 | Actual |
| 38040 | 39.06 | 2025-03-13 | 92 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 28462 | 30027.00 | 2024-07-13 | 34 | 7 | 6 | Actual |
| 28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-13 | 94 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-03-13 | 83 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 30616 | 25.00 | 2024-09-12 | 69 | 3 | 6 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-05-13 | 100 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-01-11 | 89 | 6 | 5 | Actual |
| 24961 | 4.00 | 2024-04-12 | 69 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-03-12 | 69 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-08-13 | 71 | 3 | 6 | Budget |
| 36149 | 353.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-13 | 4 | 7 | 11 | Actual |
| 38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 15314 | 197.57 | 2023-06-13 | 77 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
Generated 2025-06-13 01:53:51.560 UTC