[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18615 | 45000.00 | 2023-10-14 | 99 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 24912 | 20579.00 | 2024-04-13 | 24 | 7 | 5 | Actual |
| 2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 29977 | -156.68 | 2024-08-13 | 91 | 6 | 11 | Actual |
| 19385 | 170.98 | 2023-10-14 | 74 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 36331 | 193.00 | 2025-02-12 | 89 | 4 | 6 | Actual |
| 25444 | 29.48 | 2024-04-13 | 94 | 4 | 11 | Actual |
| 91 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 34212 | 72712.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 10229 | 20756.00 | 2023-02-12 | 34 | 7 | 3 | Actual |
| 610 | 259.00 | 2022-05-14 | 90 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 30870 | 15.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 23885 | 142734.00 | 2024-03-13 | 29 | 7 | 5 | Actual |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 23792 | 182382.00 | 2024-03-13 | 29 | 7 | 4 | Actual |
| 36791 | 748.65 | 2025-02-12 | 76 | 6 | 11 | Actual |
| 28819 | 1.00 | 2024-07-14 | 96 | 5 | 11 | Actual |
| 29908 | 317.79 | 2024-08-13 | 81 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 21847 | -269.00 | 2024-01-12 | 91 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-01-12 | 81 | 1 | 12 | Actual |
| 35525 | 34.80 | 2025-01-12 | 71 | 2 | 11 | Actual |
| 10416 | 61116.00 | 2023-02-12 | 35 | 7 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 37568 | 195089.00 | 2025-03-14 | 35 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-13 | 31 | 7 | 12 | Actual |
| 34848 | 110254.00 | 2025-01-12 | 21 | 7 | 3 | Actual |
| 28528 | 320.00 | 2024-07-14 | 90 | 6 | 7 | Actual |
| 9734 | 111.00 | 2023-01-12 | 89 | 6 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-14 | 14 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 36859 | 80.55 | 2025-02-12 | 89 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-03-14 | 92 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 26369 | 182.90 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
| 34362 | 10.00 | 2024-12-14 | 96 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-13 | 76 | 6 | 5 | Actual |
| 33225 | 807.16 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
Generated 2025-06-13 17:27:20.952 UTC