[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6333 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16910 | 20.00 | 2023-08-13 | 69 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
| 34832 | 509.00 | 2025-01-11 | 92 | 6 | 3 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 33200 | 275527.43 | 2024-11-12 | 29 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-13 | 77 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 31156 | 105.02 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 31950 | 16076.00 | 2024-10-12 | 20 | 7 | 7 | Actual |
| 17904 | 135.00 | 2023-09-13 | 92 | 2 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-11 | 31 | 7 | 7 | Actual |
| 3389 | 100.00 | 2022-08-13 | 74 | 1 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 8947 | -108.01 | 2022-12-14 | 91 | 6 | 8 | Actual |
| 2646 | 40.00 | 2022-07-14 | 69 | 6 | 5 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 18960 | 169.00 | 2023-10-13 | 90 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-13 | 62 | 6 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-13 | 12 | 2 | 7 | Actual |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
| 2913 | 100.00 | 2022-07-14 | 66 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 21505 | 55623.07 | 2023-12-14 | 21 | 7 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 19760 | 8.00 | 2023-11-13 | 96 | 6 | 4 | Actual |
| 2554 | 57640.00 | 2022-07-14 | 15 | 7 | 4 | Actual |
| 32788 | 5196.00 | 2024-11-12 | 23 | 7 | 5 | Actual |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 22276 | 220.78 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-13 | 69 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-04-13 | 68 | 5 | 6 | Actual |
| 2181 | 414.73 | 2022-06-13 | 66 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-13 | 21 | 7 | 4 | Actual |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
Generated 2025-06-12 07:48:29.331 UTC