[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9530 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21865 | 47.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 18926 | 468.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 8293 | 29232.00 | 2023-01-25 | 94 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2025-02-22 | 8 | 7 | 5 | Actual |
| 33040 | 325.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 8627 | 374699.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 8676 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 18881 | 288.00 | 2023-11-24 | 92 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 23449 | 96.51 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 27404 | 224048.00 | 2024-07-24 | 35 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-02-22 | 32 | 7 | 7 | Actual |
| 33973 | 36.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 12126 | 788800.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 34031 | 321.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 9298 | 22164.00 | 2023-02-22 | 33 | 7 | 4 | Actual |
| 28332 | 554.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 26898 | 37226.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 25165 | 61.00 | 2024-05-24 | 69 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 3923 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 23042 | 152.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 15839 | 60.00 | 2023-08-25 | 90 | 2 | 6 | Actual |
| 34427 | 199.70 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 24575 | 28.42 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 18348 | 63.53 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 21710 | 50.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2024-08-24 | 12 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 10072 | 758290.97 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 23688 | 141.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 15064 | 294.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 18017 | 10.00 | 2023-10-25 | 96 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 11472 | 546.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 5753 | 96075.00 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 5727 | 238500.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 16596 | 227976.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 14074 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 22664 | 15301.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-03-25 | 29 | 7 | 13 | Actual |
Generated 2025-07-24 15:22:19.059 UTC