[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4549 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
| 517 | 8.00 | 2022-05-12 | 96 | 1 | 6 | Actual |
| 32468 | 12500.00 | 2024-10-11 | 99 | 6 | 13 | Actual |
| 6022 | 345.00 | 2022-10-12 | 73 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-04-12 | 96 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 8148 | 151.00 | 2022-12-13 | 89 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-11-11 | 76 | 1 | 13 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 13999 | -22858.00 | 2023-05-12 | 46 | 7 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-12 | 61 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 1774 | 83.00 | 2022-06-12 | 84 | 4 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-12 | 32 | 7 | 11 | Actual |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 7760 | 410.18 | 2022-11-12 | 87 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 19135 | 26886.00 | 2023-10-12 | 32 | 7 | 7 | Actual |
| 2405 | 11.00 | 2022-07-13 | 69 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
| 29172 | 635.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 25324 | 187727.31 | 2024-04-11 | 29 | 7 | 8 | Actual |
| 39125 | 8960.50 | 2025-04-12 | 24 | 7 | 11 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
| 8394 | 134.00 | 2022-12-13 | 74 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-11 | 31 | 7 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-10-12 | 101 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-04-12 | 73 | 6 | 6 | Budget |
| 31341 | 273.19 | 2024-09-11 | 92 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 28492 | 395.00 | 2024-07-12 | 89 | 1 | 7 | Actual |
| 32857 | 982134.00 | 2024-11-11 | 10 | 3 | 6 | Actual |
| 33766 | -380.00 | 2024-12-12 | 91 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 28529 | -256.00 | 2024-07-12 | 91 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-02-10 | 74 | 2 | 13 | Actual |
| 24639 | 372.00 | 2024-04-11 | 83 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-03-12 | 77 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 7575 | 234.00 | 2022-11-12 | 89 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 25675 | -41822.00 | 2024-05-10 | 93 | 7 | 11 | Actual |
| 30314 | 560600.00 | 2024-09-11 | 6 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2024-12-12 | 7 | 7 | 12 | Actual |
| 19448 | 64692.39 | 2023-10-12 | 21 | 7 | 11 | Actual |
Generated 2025-06-11 03:30:29.171 UTC