[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7920 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 20067 | 24688.00 | 2023-11-03 | 24 | 7 | 6 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 37598 | 456.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 763 | 218.00 | 2022-05-03 | 90 | 6 | 6 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 32779 | 11990.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 11180 | 198.05 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 7904 | -230.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 35078 | 24687.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-03 | 101 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 33277 | 109.27 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 11681 | 17727.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 22567 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 1687 | 135.00 | 2022-06-03 | 92 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 38776 | 722.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 18850 | 86241.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 25005 | -311.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
Generated 2025-06-02 17:00:13.178 UTC