[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29701 | 14830.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 39405 | 225000.00 | 2025-05-05 | 42 | 7 | 13 | Actual |
| 35145 | 314.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 27609 | 220.98 | 2024-06-05 | 90 | 3 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 27856 | 287.22 | 2024-06-05 | 66 | 1 | 13 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2023-12-07 | 28 | 7 | 6 | Actual |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2023-07-07 | 4 | 7 | 11 | Actual |
| 24032 | 239.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 4605 | 5238.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
| 34623 | 347.57 | 2024-12-06 | 92 | 6 | 12 | Actual |
| 8148 | 151.00 | 2022-12-07 | 89 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 8373 | 9.00 | 2022-12-07 | 96 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-06-06 | 87 | 6 | 5 | Budget |
| 16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
| 30230 | 45579.29 | 2024-08-05 | 21 | 7 | 13 | Actual |
| 10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 34189 | 1193775.00 | 2024-12-06 | 4 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2024-09-05 | 34 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 7874 | 100.00 | 2022-12-07 | 68 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 4623 | 155982.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 36773 | 52.89 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 15842 | 2.00 | 2023-07-07 | 96 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
| 15540 | 158.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 34518 | 5779.59 | 2024-12-06 | 20 | 7 | 11 | Actual |
| 27698 | -170.51 | 2024-06-05 | 91 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-07-07 | 13 | 7 | 6 | Actual |
| 2756 | -179.00 | 2022-07-07 | 91 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 914 | 130923.00 | 2022-05-06 | 6 | 7 | 7 | Actual |
| 11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 23651 | 302.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 14024 | -194.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 37482 | 360.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 17423 | 7074.30 | 2023-08-06 | 33 | 7 | 11 | Actual |
| 25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 26532 | 27.36 | 2024-05-05 | 81 | 5 | 11 | Actual |
Generated 2025-06-05 11:52:45.796 UTC