[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36433 | 134.00 | 2025-02-10 | 69 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-12 | 57 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 32574 | 21397.00 | 2024-11-11 | 22 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-03-11 | 87 | 3 | 11 | Actual |
| 32803 | 23981.00 | 2024-11-11 | 100 | 7 | 5 | Actual |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-12 | 74 | 1 | 8 | Budget |
| 36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
| 4977 | 220.00 | 2022-09-12 | 73 | 1 | 6 | Budget |
| 19771 | 14268.00 | 2023-11-12 | 18 | 7 | 4 | Actual |
| 4695 | 483.00 | 2022-09-12 | 73 | 1 | 4 | Actual |
| 30361 | 109.00 | 2024-09-11 | 89 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-10-12 | 20 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2022-11-12 | 19 | 7 | 5 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-12 | 13 | 7 | 5 | Actual |
| 28719 | 12.46 | 2024-07-12 | 69 | 2 | 11 | Actual |
| 21636 | -322.00 | 2024-01-10 | 91 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 32139 | 139.06 | 2024-10-11 | 90 | 2 | 11 | Actual |
| 23771 | 464.00 | 2024-03-11 | 92 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2024-09-11 | 13 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 117 | 12687.00 | 2022-05-12 | 14 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 27950 | 3941.68 | 2024-06-11 | 20 | 7 | 13 | Actual |
| 36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 18138 | 31512.00 | 2023-09-12 | 40 | 7 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 29508 | 16.00 | 2024-08-11 | 96 | 3 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-10 | 38 | 7 | 8 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-04-11 | 83 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-12 | 61 | 4 | 6 | Actual |
| 17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 14861 | 148.00 | 2023-06-12 | 92 | 2 | 6 | Actual |
| 3944 | 88.00 | 2022-08-12 | 68 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
| 29109 | 60190.09 | 2024-07-12 | 29 | 7 | 13 | Actual |
| 22487 | 9666.90 | 2024-01-10 | 32 | 7 | 11 | Actual |
| 15681 | 5054.00 | 2023-07-13 | 23 | 7 | 4 | Actual |
| 39109 | 445.00 | 2025-04-12 | 97 | 6 | 11 | Actual |
| 17535 | 57466.72 | 2023-08-12 | 29 | 7 | 12 | Actual |
| 14983 | 63326.00 | 2023-06-12 | 13 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-01-10 | 92 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 31965 | 39229.00 | 2024-10-11 | 40 | 7 | 7 | Actual |
Generated 2025-06-12 01:06:03.546 UTC