[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11900 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 935 | 25964.00 | 2022-05-02 | 38 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 33205 | 102213.59 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 9756 | 3436.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 8769 | 914136.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 186 | 52.00 | 2022-05-02 | 94 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 28377 | 306.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 29590 | 327.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 39254 | 12010.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 14090 | 28332.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
Generated 2025-06-01 19:16:19.048 UTC