[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 31159 | 102.89 | 2024-09-12 | 89 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 37850 | 34.80 | 2025-03-13 | 69 | 3 | 11 | Actual |
| 23116 | 10.00 | 2024-02-11 | 96 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-11 | 78 | 6 | 5 | Budget |
| 23286 | 11592.21 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 4890 | 119.00 | 2022-09-13 | 68 | 6 | 5 | Actual |
| 22117 | 580.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
| 37378 | 23041.00 | 2025-03-13 | 100 | 7 | 5 | Actual |
| 4237 | 161.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-13 | 6 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 28563 | 27430.00 | 2024-07-13 | 100 | 7 | 7 | Actual |
| 31102 | 206.08 | 2024-09-12 | 90 | 6 | 11 | Actual |
| 20063 | 13109.00 | 2023-11-13 | 20 | 7 | 6 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-13 | 77 | 4 | 11 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 9346 | 131.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 30244 | 10634.78 | 2024-08-12 | 40 | 7 | 13 | Actual |
| 3592 | 213.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 2232 | 10395.21 | 2022-06-13 | 18 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-06-13 | 73 | 6 | 3 | Actual |
| 39370 | 40086.21 | 2025-04-13 | 37 | 7 | 13 | Actual |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 2245 | 95393.77 | 2022-06-13 | 35 | 7 | 8 | Actual |
| 4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
| 4256 | 380.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
| 16575 | 360.00 | 2023-08-13 | 92 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 26125 | 8.00 | 2024-05-12 | 96 | 5 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-13 | 12 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 27303 | 6123.00 | 2024-06-12 | 23 | 7 | 6 | Actual |
| 744 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 36755 | 11.40 | 2025-02-11 | 69 | 5 | 11 | Actual |
| 38692 | -321.00 | 2025-04-13 | 91 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-05-12 | 92 | 7 | 7 | Actual |
| 24577 | 44.38 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
Generated 2025-06-12 08:36:18.798 UTC