[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 39191 | -58.81 | 2025-04-14 | 91 | 2 | 12 | Actual |
| 32014 | 257.15 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 28980 | 7767.93 | 2024-07-14 | 8 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-02-12 | 83 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 18533 | 3680.61 | 2023-09-14 | 20 | 7 | 12 | Actual |
| 27247 | 43.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 26738 | 297.75 | 2024-05-13 | 73 | 2 | 13 | Actual |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 7178 | 499746.00 | 2022-11-14 | 6 | 7 | 5 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 9813 | 187.00 | 2023-01-12 | 89 | 1 | 7 | Actual |
| 1208 | 100.00 | 2022-06-14 | 74 | 6 | 3 | Budget |
| 32640 | 672.00 | 2024-11-13 | 90 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 3913 | 177.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 29541 | 51.00 | 2024-08-13 | 68 | 5 | 6 | Actual |
| 5582 | 4.00 | 2022-09-14 | 96 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 21496 | 173473.14 | 2023-12-15 | 6 | 7 | 11 | Actual |
| 10499 | 364.00 | 2023-02-12 | 73 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-14 | 76 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
| 15030 | -314.00 | 2023-06-14 | 91 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
| 2924 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 19698 | 4.00 | 2023-11-14 | 96 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-14 | 100 | 7 | 12 | Actual |
| 15951 | 159.00 | 2023-07-15 | 89 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-04-13 | 89 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2024-10-13 | 23 | 7 | 12 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 34165 | 84.00 | 2024-12-14 | 69 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
Generated 2025-06-13 18:13:57.326 UTC