[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24952 | 9.00 | 2024-04-11 | 96 | 1 | 6 | Actual |
| 3672 | 9600.00 | 2022-08-12 | 7 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-12 | 23 | 7 | 11 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 3314 | 507.15 | 2022-07-13 | 77 | 6 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-10 | 14 | 7 | 4 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 12332 | 23586.37 | 2023-03-12 | 32 | 7 | 8 | Actual |
| 3147 | -138.00 | 2022-07-13 | 91 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-10 | 73 | 6 | 8 | Budget |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-08-12 | 77 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-02-10 | 76 | 2 | 6 | Actual |
| 18830 | 678620.00 | 2023-10-12 | 6 | 7 | 5 | Actual |
| 2727 | 34.00 | 2022-07-13 | 69 | 1 | 6 | Actual |
| 29591 | -262.00 | 2024-08-11 | 91 | 6 | 6 | Actual |
| 10798 | 4.00 | 2023-02-10 | 96 | 5 | 6 | Actual |
| 36013 | 52039.00 | 2025-02-10 | 40 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 7331 | 401.00 | 2022-11-12 | 81 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
| 21131 | 240.00 | 2023-12-13 | 90 | 1 | 7 | Actual |
| 1124 | 61744.66 | 2022-05-12 | 39 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-10 | 22 | 7 | 8 | Actual |
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-07-13 | 7 | 7 | 11 | Actual |
| 35293 | 356.00 | 2025-01-10 | 83 | 1 | 7 | Actual |
| 21511 | 60805.08 | 2023-12-13 | 31 | 7 | 11 | Actual |
| 760 | 380.00 | 2022-05-12 | 87 | 6 | 6 | Budget |
| 26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 27118 | 31223.00 | 2024-06-11 | 40 | 7 | 5 | Actual |
| 19717 | 192.00 | 2023-11-12 | 83 | 1 | 4 | Actual |
| 28990 | 8579.64 | 2024-07-12 | 24 | 7 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 11063 | 200.00 | 2023-02-10 | 83 | 1 | 8 | Budget |
| 2343 | 280.00 | 2022-07-13 | 81 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 11259 | 421.00 | 2023-03-12 | 90 | 1 | 3 | Actual |
| 1612 | 220.00 | 2022-06-12 | 73 | 1 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-13 | 72 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-12 | 69 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 19697 | 39.00 | 2023-11-12 | 94 | 7 | 3 | Actual |
| 32223 | 47.57 | 2024-10-11 | 94 | 5 | 11 | Actual |
| 5511 | 135.93 | 2022-09-12 | 84 | 2 | 8 | Actual |
| 29163 | 70.00 | 2024-08-11 | 69 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 05:00:37.894 UTC