[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18937 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 20577 | 256.08 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 1426 | 329778.00 | 2022-06-04 | 4 | 7 | 4 | Actual |
| 23210 | 294039.89 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-07-05 | 96 | 1 | 8 | Actual |
| 26572 | 111.40 | 2024-05-03 | 89 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 17475 | 14.59 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 31470 | 191.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 17104 | 106434.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 16349 | 17.78 | 2023-07-05 | 69 | 6 | 11 | Actual |
| 37867 | 263.53 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 29888 | 69.91 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 22340 | 220.98 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 23469 | 222.04 | 2024-02-02 | 92 | 6 | 11 | Actual |
| 25320 | 11592.21 | 2024-04-03 | 22 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 6318 | 128.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 29753 | 57.14 | 2024-08-03 | 69 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 35602 | 53.95 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 5909 | 6.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 2640 | 380.00 | 2022-07-05 | 66 | 6 | 5 | Budget |
| 20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 34056 | 129.00 | 2024-12-04 | 89 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 20165 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 37234 | 102.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 35241 | 338.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 18640 | 72812.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 26964 | 380.00 | 2024-06-03 | 94 | 1 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-04 | 43 | 7 | 12 | Actual |
Generated 2025-06-03 08:10:09.274 UTC