[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23158 | 15448.00 | 2024-02-12 | 8 | 7 | 7 | Actual |
| 1535 | 200.00 | 2022-06-14 | 74 | 6 | 5 | Budget |
| 26672 | 250049.04 | 2024-05-13 | 101 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 21549 | 1551.85 | 2023-12-15 | 12 | 2 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 3296 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 33339 | 320.98 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-14 | 101 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 6271 | 313.00 | 2022-10-14 | 92 | 4 | 6 | Actual |
| 38554 | 14.00 | 2025-04-14 | 96 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 25360 | -180.09 | 2024-04-13 | 91 | 1 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-14 | 61 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-14 | 83 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 32088 | 28201.61 | 2024-10-13 | 100 | 7 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 24083 | 27176.00 | 2024-03-13 | 32 | 7 | 6 | Actual |
| 13498 | 129.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 13609 | 158.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-14 | 80 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-04-14 | 73 | 6 | 8 | Budget |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 29501 | 136.00 | 2024-08-13 | 84 | 3 | 6 | Actual |
| 26199 | 132.00 | 2024-05-13 | 69 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 35679 | 10916.92 | 2025-01-12 | 33 | 7 | 11 | Actual |
| 8470 | 10.00 | 2022-12-15 | 96 | 3 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-13 | 29 | 7 | 12 | Actual |
| 24644 | 499.00 | 2024-04-13 | 90 | 1 | 3 | Actual |
| 25150 | 12.00 | 2024-04-13 | 96 | 1 | 7 | Actual |
| 28683 | 30872.87 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-14 | 18 | 7 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 4921 | 142.00 | 2022-09-14 | 89 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 25097 | 348283.00 | 2024-04-13 | 6 | 7 | 6 | Actual |
| 7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 5675 | 1300.00 | 2022-10-14 | 61 | 6 | 3 | Budget |
| 20862 | 203.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-14 | 24 | 7 | 12 | Actual |
| 34440 | 157.15 | 2024-12-14 | 90 | 4 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-14 | 61 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-14 | 37 | 7 | 4 | Actual |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 39044 | -175.83 | 2025-04-14 | 91 | 4 | 11 | Actual |
| 11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 3015 | 345566.00 | 2022-07-15 | 6 | 7 | 6 | Actual |
Generated 2025-06-13 18:53:04.458 UTC