[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 542 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29093 | 608674.00 | 2024-06-19 | 101 | 6 | 13 | Actual |
| 26432 | 460.34 | 2024-04-18 | 92 | 1 | 11 | Actual |
| 8590 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 23446 | 1811.43 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 10606 | 76.00 | 2023-01-18 | 94 | 1 | 6 | Actual |
| 29163 | 70.00 | 2024-07-19 | 69 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2022-10-20 | 101 | 6 | 5 | Budget |
| 16530 | 1622.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-07-19 | 34 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 35652 | 119.91 | 2024-12-18 | 89 | 6 | 11 | Actual |
| 4474 | 8828.52 | 2022-07-20 | 22 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-08-20 | 91 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 9788 | 80.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 34250 | 376.85 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 26684 | 4508.29 | 2024-04-18 | 22 | 7 | 12 | Actual |
| 24171 | 23102.00 | 2024-02-17 | 24 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-02-17 | 29 | 7 | 6 | Actual |
| 14478 | 6550.88 | 2023-04-19 | 4 | 7 | 12 | Actual |
| 21495 | 260198.16 | 2023-11-20 | 4 | 7 | 11 | Actual |
| 37656 | 75509.00 | 2025-02-17 | 31 | 7 | 7 | Actual |
| 25238 | 310.18 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 15760 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 18285 | 241.19 | 2023-08-20 | 92 | 1 | 11 | Actual |
| 16086 | 369.27 | 2023-06-20 | 68 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 7976 | 47431.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 33183 | 34500.00 | 2024-10-19 | 99 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-10-20 | 12 | 2 | 8 | Actual |
| 9191 | 495.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 22955 | 43.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 815 | 200.00 | 2022-04-19 | 68 | 1 | 7 | Budget |
| 8578 | 1100.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 33050 | 802.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 15526 | 91.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-07-20 | 81 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 32593 | 185.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
Generated 2025-05-19 22:42:44.677 UTC