[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 35473 | 6628.48 | 2025-01-11 | 23 | 7 | 8 | Actual |
| 30759 | 136.00 | 2024-09-12 | 71 | 1 | 7 | Actual |
| 34471 | 2.00 | 2024-12-13 | 96 | 5 | 11 | Actual |
| 38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
| 20885 | 43000.00 | 2023-12-14 | 99 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-11 | 61 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 26322 | 57.14 | 2024-05-12 | 69 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-11-13 | 92 | 6 | 8 | Actual |
| 21225 | -414.06 | 2023-12-14 | 91 | 1 | 8 | Actual |
| 22102 | 31223.00 | 2024-01-11 | 32 | 7 | 6 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 21398 | 97.57 | 2023-12-14 | 89 | 3 | 11 | Actual |
| 13714 | 57.00 | 2023-05-13 | 69 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-04-12 | 74 | 1 | 11 | Actual |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 3831 | 17346.00 | 2022-08-13 | 40 | 7 | 5 | Actual |
| 19331 | 228.42 | 2023-10-13 | 74 | 3 | 11 | Actual |
| 31802 | 180.00 | 2024-10-12 | 81 | 5 | 6 | Actual |
| 25655 | 10122.00 | 2024-05-11 | 93 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 27156 | 9.00 | 2024-06-12 | 69 | 2 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
| 14417 | 2917.83 | 2023-05-13 | 12 | 2 | 12 | Actual |
| 29237 | -130.00 | 2024-08-12 | 91 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-07-14 | 90 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
| 18334 | 33.74 | 2023-09-13 | 84 | 3 | 11 | Actual |
| 29206 | 43767.00 | 2024-08-12 | 34 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-01-11 | 96 | 5 | 6 | Actual |
| 20049 | 326.00 | 2023-11-13 | 92 | 6 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-13 | 46 | 7 | 4 | Actual |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 37285 | 33856.00 | 2025-03-13 | 100 | 7 | 4 | Actual |
| 24235 | 143.51 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 26340 | 340.48 | 2024-05-12 | 94 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
Generated 2025-06-12 09:21:23.377 UTC