[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6095 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28056 | 59482.00 | 2024-07-13 | 38 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-12 | 77 | 2 | 12 | Actual |
| 28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 22093 | 39785.00 | 2024-01-11 | 19 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 23495 | 31594.96 | 2024-02-11 | 35 | 7 | 11 | Actual |
| 31747 | 510.00 | 2024-10-12 | 77 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 2696 | 7132.00 | 2022-07-14 | 22 | 7 | 5 | Actual |
| 5662 | 72217.00 | 2022-10-13 | 12 | 2 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-13 | 62 | 1 | 4 | Budget |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-03-13 | 74 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-05-12 | 92 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 10518 | 123.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 8484 | 100.00 | 2022-12-14 | 68 | 4 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 3333 | -165.58 | 2022-07-14 | 91 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-06-13 | 83 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 16702 | 501517.00 | 2023-08-13 | 6 | 7 | 4 | Actual |
| 32020 | -270.13 | 2024-10-12 | 91 | 2 | 8 | Actual |
| 12525 | 124.00 | 2023-04-13 | 90 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 1263 | 56107.00 | 2022-06-13 | 39 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 16572 | 176.00 | 2023-08-13 | 89 | 6 | 3 | Actual |
| 7181 | 71963.00 | 2022-11-13 | 13 | 7 | 5 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 34359 | -300.30 | 2024-12-13 | 91 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-12 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-13 | 8 | 7 | 4 | Actual |
| 16435 | 2.89 | 2023-07-14 | 69 | 2 | 12 | Actual |
Generated 2025-06-12 18:25:19.739 UTC