[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7832 | 298476.34 | 2022-11-06 | 101 | 6 | 8 | Actual |
| 15759 | 1480.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-06 | 32 | 7 | 6 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-06 | 53 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 4071 | 37.00 | 2022-08-06 | 94 | 5 | 6 | Actual |
| 789 | 24240.00 | 2022-05-06 | 32 | 7 | 6 | Actual |
| 22773 | 396809.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 5624 | 280.00 | 2022-10-06 | 66 | 1 | 3 | Budget |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-05-06 | 22 | 7 | 8 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 2405 | 11.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 23742 | 521.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 15069 | 2458.00 | 2023-06-06 | 97 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 23155 | 297307.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 837 | 147.00 | 2022-05-06 | 84 | 1 | 7 | Actual |
| 2334 | 836.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 28662 | 364197.26 | 2024-07-06 | 15 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-06-06 | 66 | 1 | 8 | Budget |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-07 | 46 | 7 | 6 | Actual |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 12571 | 850.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 19720 | 878.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 10027 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-08-06 | 53 | 6 | 5 | Actual |
| 8978 | 51906.59 | 2022-12-07 | 39 | 7 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 16914 | 148.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-06-06 | 67 | 1 | 6 | Actual |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 27632 | 90.12 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 27144 | 335.00 | 2024-06-05 | 90 | 1 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
| 29507 | 704.00 | 2024-08-05 | 92 | 3 | 6 | Actual |
Generated 2025-06-05 10:03:09.152 UTC