[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 28994 | 13141.43 | 2024-07-13 | 32 | 7 | 12 | Actual |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 12809 | 19443.00 | 2023-04-13 | 40 | 7 | 5 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 21753 | 248.00 | 2024-01-11 | 89 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 8088 | 213.00 | 2022-12-14 | 89 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-13 | 43 | 7 | 13 | Actual |
| 30948 | 6561.81 | 2024-09-12 | 23 | 7 | 8 | Actual |
| 18814 | 512.00 | 2023-10-13 | 81 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 38946 | 62.46 | 2025-04-13 | 69 | 1 | 11 | Actual |
| 1424 | 262220.00 | 2022-06-13 | 101 | 6 | 4 | Actual |
| 31137 | 9005.18 | 2024-09-12 | 100 | 7 | 11 | Actual |
| 17270 | 232.68 | 2023-08-13 | 74 | 2 | 11 | Actual |
| 28808 | 59.27 | 2024-07-13 | 81 | 5 | 11 | Actual |
| 20155 | 39785.00 | 2023-11-13 | 19 | 7 | 7 | Actual |
| 10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2024-07-13 | 32 | 7 | 7 | Actual |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2023-08-13 | 21 | 7 | 4 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 12787 | 16793.00 | 2023-04-13 | 7 | 7 | 5 | Actual |
| 8676 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 23187 | 670.79 | 2024-02-11 | 66 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 11004 | 12591.00 | 2023-02-11 | 8 | 7 | 7 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-14 | 76 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-12 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-11-12 | 77 | 4 | 11 | Actual |
| 37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-07-14 | 65 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 15657 | 125.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 18167 | 435.94 | 2023-09-13 | 94 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 6941 | 84.00 | 2022-11-13 | 69 | 1 | 4 | Actual |
| 21849 | 318.00 | 2024-01-11 | 94 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-09-13 | 77 | 1 | 5 | Actual |
| 9816 | 384.00 | 2023-01-11 | 92 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 25622 | 18.00 | 2024-04-12 | 97 | 6 | 12 | Actual |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 19315 | 25.23 | 2023-10-13 | 89 | 2 | 11 | Actual |
| 14494 | 31557.73 | 2023-05-13 | 31 | 7 | 12 | Actual |
| 34398 | 24.16 | 2024-12-13 | 69 | 3 | 11 | Actual |
Generated 2025-06-12 22:49:19.541 UTC