[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30011 | 8838.16 | 2024-08-12 | 100 | 7 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
| 8980 | 497943.49 | 2022-12-14 | 43 | 7 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 11540 | 25924.00 | 2023-03-13 | 40 | 7 | 4 | Actual |
| 3116 | 43.00 | 2022-07-14 | 69 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 27314 | 169895.00 | 2024-06-12 | 39 | 7 | 6 | Actual |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 30813 | 1992.00 | 2024-09-12 | 97 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 13783 | 9272.00 | 2023-05-13 | 22 | 7 | 5 | Actual |
| 32881 | 427.00 | 2024-11-12 | 90 | 3 | 6 | Actual |
| 18284 | -142.86 | 2023-09-13 | 91 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 17683 | 516.00 | 2023-09-13 | 81 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 8448 | 562.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-13 | 77 | 5 | 6 | Actual |
| 15863 | 102.00 | 2023-07-14 | 84 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-04-13 | 83 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-11-13 | 81 | 5 | 11 | Actual |
| 22560 | 632.69 | 2024-01-11 | 4 | 7 | 12 | Actual |
| 11223 | 488.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 2157 | 269.27 | 2022-06-13 | 92 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-05-12 | 74 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-05-13 | 69 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-04-13 | 84 | 3 | 6 | Budget |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 30393 | 401.00 | 2024-09-12 | 94 | 1 | 4 | Actual |
| 23923 | 11.00 | 2024-03-12 | 96 | 1 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 24615 | 47863.35 | 2024-03-12 | 37 | 7 | 12 | Actual |
| 33341 | 532.68 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-14 | 23 | 7 | 11 | Actual |
| 13908 | 8.00 | 2023-05-13 | 96 | 4 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-13 | 8 | 7 | 4 | Actual |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-05-13 | 87 | 5 | 6 | Budget |
| 10934 | 328.00 | 2023-02-11 | 92 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
| 1418 | -166.00 | 2022-06-13 | 91 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 6288 | 14.00 | 2022-10-13 | 69 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
Generated 2025-06-12 09:02:27.558 UTC