[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-12 | 43 | 7 | 12 | Actual |
| 31342 | 4.00 | 2024-09-12 | 96 | 6 | 13 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 788 | 94236.00 | 2022-05-13 | 31 | 7 | 6 | Actual |
| 5556 | 200.00 | 2022-09-13 | 74 | 6 | 8 | Budget |
| 1227 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 30569 | 344.00 | 2024-09-12 | 81 | 1 | 6 | Actual |
| 16308 | 4.00 | 2023-07-14 | 96 | 4 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-14 | 37 | 7 | 4 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
| 11022 | 43672.00 | 2023-02-11 | 37 | 7 | 7 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 27758 | 138.00 | 2024-06-12 | 94 | 1 | 12 | Actual |
| 2376 | 4860.00 | 2022-07-14 | 23 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-13 | 100 | 7 | 4 | Actual |
| 34313 | 108769.77 | 2024-12-13 | 14 | 7 | 8 | Actual |
| 17999 | 33.00 | 2023-09-13 | 71 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 25756 | 93123.00 | 2024-05-12 | 21 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 16167 | 124245.82 | 2023-07-14 | 94 | 6 | 8 | Actual |
| 4695 | 483.00 | 2022-09-13 | 73 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 129 | 29228.00 | 2022-05-13 | 32 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2023-09-13 | 99 | 6 | 7 | Actual |
| 18248 | 180219.59 | 2023-09-13 | 29 | 7 | 8 | Actual |
| 16289 | 10.33 | 2023-07-14 | 69 | 4 | 11 | Actual |
| 28957 | 370.98 | 2024-07-13 | 74 | 6 | 12 | Actual |
| 7614 | 235.00 | 2022-11-13 | 74 | 6 | 7 | Actual |
| 26412 | 190.12 | 2024-05-12 | 66 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-12 | 77 | 6 | 12 | Actual |
| 7977 | 30734.00 | 2022-12-14 | 14 | 7 | 3 | Actual |
| 25194 | 90682.00 | 2024-04-12 | 14 | 7 | 7 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 34908 | 1240.00 | 2025-01-11 | 81 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-13 | 77 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-03-13 | 76 | 1 | 6 | Budget |
| 11775 | 144.00 | 2023-03-13 | 90 | 2 | 6 | Actual |
| 452 | 7062.00 | 2022-05-13 | 22 | 7 | 5 | Actual |
| 30826 | 72339.00 | 2024-09-12 | 21 | 7 | 7 | Actual |
Generated 2025-06-12 10:02:58.827 UTC