[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2549 | 262000.00 | 2022-07-14 | 6 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-04-13 | 22 | 7 | 13 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 35540 | -107.75 | 2025-01-11 | 91 | 2 | 11 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 26089 | 160.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-13 | 37 | 7 | 7 | Actual |
| 39323 | 399.50 | 2025-04-13 | 66 | 6 | 13 | Actual |
| 14884 | 88.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 29946 | 5.00 | 2024-08-12 | 96 | 4 | 11 | Actual |
| 34938 | 429.00 | 2025-01-11 | 74 | 6 | 4 | Actual |
| 17782 | 221.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 12335 | 137759.71 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 31043 | 263.53 | 2024-09-12 | 92 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 22515 | 5.01 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 19118 | 987248.00 | 2023-10-13 | 4 | 7 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 20727 | 20.00 | 2023-12-14 | 94 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-01-11 | 28 | 7 | 4 | Actual |
| 28912 | 53909.21 | 2024-07-13 | 12 | 2 | 12 | Actual |
| 17944 | 141.00 | 2023-09-13 | 74 | 4 | 6 | Actual |
| 116 | 19218.00 | 2022-05-13 | 13 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 15982 | 109868.00 | 2023-07-14 | 39 | 7 | 6 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 38009 | 72.04 | 2025-03-13 | 89 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2023-09-13 | 31 | 7 | 6 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2023-11-13 | 37 | 7 | 6 | Actual |
| 33965 | 95.00 | 2024-12-13 | 74 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 15763 | 758661.00 | 2023-07-14 | 6 | 7 | 5 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 2343 | 280.00 | 2022-07-14 | 81 | 6 | 3 | Budget |
| 26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 16657 | 333.00 | 2023-08-13 | 89 | 1 | 4 | Actual |
| 25396 | 107.14 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 16261 | 28.42 | 2023-07-14 | 68 | 3 | 11 | Actual |
| 39115 | 10775.43 | 2025-04-13 | 8 | 7 | 11 | Actual |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 13478 | -5370.00 | 2023-05-12 | 93 | 7 | 4 | Actual |
| 13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-05-13 | 76 | 6 | 5 | Actual |
| 18391 | 17.78 | 2023-09-13 | 89 | 5 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 2818 | 473.00 | 2022-07-14 | 66 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
Generated 2025-06-12 08:59:23.264 UTC