[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34145 | 325.00 | 2024-12-13 | 89 | 1 | 7 | Actual |
| 20673 | 45000.00 | 2023-12-14 | 99 | 6 | 3 | Actual |
| 3409 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 26305 | 484.42 | 2024-05-12 | 84 | 1 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-12 | 31 | 7 | 13 | Actual |
| 14382 | 14420.18 | 2023-05-13 | 34 | 7 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 7501 | 6.00 | 2022-11-13 | 96 | 6 | 6 | Actual |
| 24948 | 146.00 | 2024-04-12 | 89 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-02-11 | 85 | 2 | 8 | Budget |
| 10848 | 92.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 19818 | 11.00 | 2023-11-13 | 96 | 1 | 5 | Actual |
| 36511 | 132726.00 | 2025-02-11 | 35 | 7 | 7 | Actual |
| 15062 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 17393 | 72.04 | 2023-08-13 | 84 | 6 | 11 | Actual |
| 19370 | 103.95 | 2023-10-13 | 90 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 4069 | -90.00 | 2022-08-13 | 91 | 5 | 6 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
| 25636 | 3223.16 | 2024-04-12 | 22 | 7 | 12 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 35904 | 4332.91 | 2025-01-11 | 18 | 7 | 13 | Actual |
| 15561 | 6318.00 | 2023-07-14 | 23 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-11-13 | 33 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 20755 | 326.00 | 2023-12-14 | 94 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 24602 | 12093.54 | 2024-03-12 | 19 | 7 | 12 | Actual |
| 34316 | 59618.86 | 2024-12-13 | 19 | 7 | 8 | Actual |
| 28861 | 99948.37 | 2024-07-13 | 13 | 7 | 11 | Actual |
| 35980 | 267.00 | 2025-02-11 | 89 | 6 | 3 | Actual |
| 27539 | 57.14 | 2024-06-12 | 69 | 1 | 11 | Actual |
| 34027 | 83.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 6597 | 442.00 | 2022-10-13 | 92 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-13 | 101 | 6 | 4 | Budget |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
| 17750 | 29090.00 | 2023-09-13 | 33 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-12 | 28 | 7 | 6 | Actual |
| 14360 | 433.00 | 2023-05-13 | 97 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 32561 | 52000.00 | 2024-11-12 | 99 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
Generated 2025-06-12 10:01:37.893 UTC