[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8030 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 646 | 24.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-13 | 35 | 7 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-11 | 31 | 7 | 6 | Actual |
| 20171 | 27465.00 | 2023-11-13 | 40 | 7 | 7 | Actual |
| 14521 | 864.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 37693 | 458.67 | 2025-03-13 | 94 | 1 | 8 | Actual |
| 13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-04-13 | 65 | 4 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-13 | 81 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 6112 | 302.00 | 2022-10-13 | 81 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 15441 | 70.97 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 22897 | 213.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 31948 | 17287.00 | 2024-10-12 | 18 | 7 | 7 | Actual |
| 19098 | 405.00 | 2023-10-13 | 74 | 6 | 7 | Actual |
| 27226 | -295.00 | 2024-06-12 | 91 | 4 | 6 | Actual |
| 34323 | 246937.50 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-13 | 74 | 2 | 8 | Actual |
| 29853 | 510.34 | 2024-08-12 | 81 | 1 | 11 | Actual |
| 18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 14587 | 45018.00 | 2023-06-13 | 32 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 38084 | 54398.58 | 2025-03-13 | 13 | 7 | 12 | Actual |
| 3539 | 107.00 | 2022-08-13 | 81 | 7 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
| 19252 | 20154.49 | 2023-10-13 | 28 | 7 | 8 | Actual |
| 34791 | 323.00 | 2025-01-11 | 84 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-02-11 | 68 | 6 | 3 | Budget |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 127 | 175368.00 | 2022-05-13 | 29 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 4632 | 864.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-13 | 101 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 22823 | 290.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
Generated 2025-06-12 03:49:21.233 UTC