[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 28874 | 12532.91 | 2023-12-16 | 32 | 7 | 11 | Actual |
| 35454 | -256.49 | 2024-06-15 | 91 | 6 | 8 | Actual |
| 21103 | 28230.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 39357 | 13806.77 | 2024-09-15 | 19 | 7 | 13 | Actual |
| 7788 | 293.51 | 2022-04-17 | 66 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 1904 | 80142.00 | 2021-11-15 | 15 | 7 | 6 | Actual |
| 38456 | 1053.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 15898 | 1893.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-03-16 | 66 | 2 | 8 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-05-18 | 71 | 1 | 7 | Actual |
| 11807 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 17015 | 28043.00 | 2023-01-15 | 40 | 7 | 6 | Actual |
| 14291 | 45.44 | 2022-10-15 | 84 | 3 | 11 | Actual |
| 14083 | 28043.00 | 2022-10-15 | 32 | 7 | 7 | Actual |
| 20108 | 11.00 | 2023-04-17 | 96 | 1 | 7 | Actual |
| 36989 | 225.82 | 2024-07-16 | 67 | 2 | 13 | Actual |
| 18059 | 342.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 14655 | 8860.00 | 2022-11-15 | 54 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 27543 | 389.06 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 34631 | 7812.61 | 2024-05-17 | 7 | 7 | 12 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 31145 | 34.80 | 2024-02-15 | 69 | 1 | 12 | Actual |
| 16666 | 3678.00 | 2023-01-15 | 54 | 6 | 4 | Actual |
| 30836 | 209382.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 8963 | 33121.40 | 2022-05-18 | 19 | 7 | 8 | Actual |
| 4046 | 100.00 | 2022-01-15 | 74 | 5 | 6 | Budget |
| 4221 | 3147.00 | 2022-01-15 | 57 | 6 | 7 | Actual |
| 13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 13830 | 668.00 | 2022-10-15 | 61 | 2 | 6 | Actual |
| 24556 | -20.52 | 2023-08-15 | 91 | 2 | 12 | Actual |
| 25961 | 43000.00 | 2023-10-15 | 99 | 6 | 5 | Actual |
| 17365 | 48.63 | 2023-01-15 | 92 | 5 | 11 | Actual |
| 21169 | 95277.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 25892 | 42546.00 | 2023-10-15 | 40 | 7 | 4 | Actual |
| 36886 | 96.51 | 2024-07-16 | 87 | 2 | 12 | Actual |
| 12607 | 83.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-01-15 | 52 | 6 | 11 | Actual |
| 2785 | 200.00 | 2021-12-16 | 77 | 2 | 6 | Budget |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
Generated 2024-11-14 07:28:54.882 UTC