[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20593 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 18450 | 41094.08 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 24905 | 128273.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 37010 | 3717.11 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 20887 | 494396.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 19664 | 45299.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 29411 | 12838.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 16663 | 100949.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 4939 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 5698 | 922.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 9096 | 7673.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 13668 | 201.00 | 2023-05-02 | 89 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 1967 | 156.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 32081 | 232550.87 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 12469 | 26383.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
Generated 2025-06-01 18:23:13.139 UTC