[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4448 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 22829 | 7595.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 4800 | 58455.00 | 2022-09-06 | 21 | 7 | 4 | Actual |
| 16563 | 873.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 21198 | 26597.00 | 2023-12-07 | 40 | 7 | 7 | Actual |
| 36251 | 526.00 | 2025-02-04 | 90 | 1 | 6 | Actual |
| 22617 | 21701.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 29449 | 243.00 | 2024-08-05 | 89 | 1 | 6 | Actual |
| 6374 | 101.00 | 2022-10-06 | 89 | 6 | 6 | Actual |
| 11872 | -137.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 9973 | 46.54 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-06 | 94 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 29099 | 56016.33 | 2024-07-06 | 14 | 7 | 13 | Actual |
| 1144 | 100.00 | 2022-06-06 | 68 | 1 | 3 | Budget |
| 36894 | 8265.81 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 14622 | 18.00 | 2023-06-06 | 94 | 7 | 3 | Actual |
| 36213 | 5301.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 8309 | 44653.00 | 2022-12-07 | 21 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 32112 | -230.09 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-05 | 38 | 7 | 13 | Actual |
| 28307 | 36.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 34113 | 42031.00 | 2024-12-06 | 32 | 7 | 6 | Actual |
| 13783 | 9272.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-07 | 53 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-07-06 | 4 | 7 | 12 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 38643 | 17.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-06 | 6 | 7 | 11 | Actual |
| 38594 | 153.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 38946 | 62.46 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 9633 | 208.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-07 | 12 | 2 | 11 | Actual |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 30337 | 58329.00 | 2024-09-05 | 40 | 7 | 3 | Actual |
| 23221 | 608.67 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 27268 | 34.00 | 2024-06-05 | 69 | 6 | 6 | Actual |
| 36205 | 73282.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 38906 | 71684.24 | 2025-04-06 | 94 | 6 | 8 | Actual |
| 4145 | 9604.00 | 2022-08-06 | 18 | 7 | 6 | Actual |
| 8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 12:41:21.055 UTC