[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4458 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 32968 | 598.00 | 2024-11-05 | 92 | 6 | 6 | Actual |
| 29750 | 511.70 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 33528 | 120.55 | 2024-11-05 | 89 | 1 | 13 | Actual |
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 6807 | 164.00 | 2022-11-06 | 66 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-10-06 | 84 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-06 | 53 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 11669 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-05 | 43 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2023-07-07 | 21 | 7 | 12 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 910 | 29500.00 | 2022-05-06 | 99 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 38011 | -86.47 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 26899 | 377424.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 17840 | 153144.00 | 2023-09-06 | 29 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-05-06 | 68 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 17023 | 524.00 | 2023-08-06 | 66 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 24292 | 176464.98 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 35228 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 11521 | 41056.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 20465 | 27000.00 | 2023-11-06 | 99 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 11728 | -199.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-06 | 39 | 7 | 13 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 30534 | 47217.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 9609 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 26314 | 288715.55 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-06 | 19 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 11038 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 11201 | 3719.33 | 2023-02-04 | 23 | 7 | 8 | Actual |
Generated 2025-06-05 17:14:58.932 UTC