[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38497 | 13.00 | 2025-04-05 | 96 | 6 | 5 | Actual |
| 5904 | 112.00 | 2022-10-05 | 89 | 6 | 4 | Actual |
| 17098 | 20405.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 37919 | 27.36 | 2025-03-05 | 90 | 5 | 11 | Actual |
| 860 | 2500.00 | 2022-05-05 | 61 | 6 | 7 | Budget |
| 4539 | 8357.00 | 2022-09-05 | 52 | 6 | 3 | Actual |
| 25810 | 90.00 | 2024-05-04 | 69 | 1 | 4 | Actual |
| 18434 | 439350.43 | 2023-09-05 | 4 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2024-11-04 | 19 | 7 | 13 | Actual |
| 18547 | 27094.88 | 2023-09-05 | 39 | 7 | 12 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-01-03 | 57 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 22913 | 340.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 5331 | -170.00 | 2022-09-05 | 91 | 1 | 7 | Actual |
| 34750 | 34508.91 | 2024-12-05 | 14 | 7 | 13 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 23572 | 12093.54 | 2024-02-03 | 19 | 7 | 12 | Actual |
| 37703 | 96.54 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
| 31947 | 225628.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 29768 | 264.72 | 2024-08-04 | 90 | 2 | 8 | Actual |
| 25443 | 113.53 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 25731 | 608.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 9002 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 27504 | 1426904.94 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 24918 | 47823.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 1701 | 380.00 | 2022-06-05 | 66 | 3 | 6 | Budget |
| 38687 | 103.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 21326 | 118.85 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 37915 | 13.53 | 2025-03-05 | 84 | 5 | 11 | Actual |
Generated 2025-06-05 02:51:51.250 UTC