[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11580 | 182.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 33973 | 36.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
| 4137 | 217300.00 | 2022-08-13 | 101 | 6 | 6 | Budget |
| 19473 | 2.89 | 2023-10-13 | 69 | 1 | 12 | Actual |
| 32228 | 2964.64 | 2024-10-12 | 57 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-09-13 | 80 | 4 | 11 | Actual |
| 20648 | 565.00 | 2023-12-14 | 66 | 6 | 3 | Actual |
| 37541 | 405.00 | 2025-03-13 | 90 | 6 | 6 | Actual |
| 28808 | 59.27 | 2024-07-13 | 81 | 5 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-13 | 99 | 6 | 12 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 32781 | 59950.00 | 2024-11-12 | 14 | 7 | 5 | Actual |
| 17807 | 655.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 19131 | 21517.00 | 2023-10-13 | 24 | 7 | 7 | Actual |
| 25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 8230 | 320.00 | 2022-12-14 | 92 | 1 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
| 7300 | 441070.00 | 2022-11-13 | 10 | 3 | 6 | Actual |
| 30660 | 9.00 | 2024-09-12 | 96 | 4 | 6 | Actual |
| 8200 | 57.00 | 2022-12-14 | 69 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2024-08-12 | 7 | 7 | 6 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-11 | 15 | 7 | 13 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-09-13 | 80 | 5 | 6 | Actual |
| 9292 | 3849.00 | 2023-01-11 | 23 | 7 | 4 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-04-13 | 76 | 1 | 7 | Budget |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 22584 | 8788.16 | 2024-01-11 | 40 | 7 | 12 | Actual |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 18574 | 571.00 | 2023-10-13 | 90 | 1 | 3 | Actual |
| 15452 | 6.00 | 2023-06-13 | 96 | 6 | 12 | Actual |
| 15385 | 27440.63 | 2023-06-13 | 34 | 7 | 11 | Actual |
| 434 | 232.00 | 2022-05-13 | 92 | 6 | 5 | Actual |
| 15380 | 6443.43 | 2023-06-13 | 28 | 7 | 11 | Actual |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 34899 | 360.00 | 2025-01-11 | 68 | 1 | 4 | Actual |
| 24212 | 9.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 20734 | 505.00 | 2023-12-14 | 66 | 1 | 4 | Actual |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 15123 | -398.91 | 2023-06-13 | 91 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-13 | 77 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 16497 | 3909.34 | 2023-07-14 | 20 | 7 | 12 | Actual |
Generated 2025-06-12 11:23:05.047 UTC