[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1650 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25654 | -9109.80 | 2024-05-04 | 92 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 32892 | 30.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 658 | -132.00 | 2022-05-06 | 91 | 4 | 6 | Actual |
| 12783 | 337398.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 35065 | 23981.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 25559 | 92.25 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 26946 | 151.00 | 2024-06-05 | 69 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 329 | 16719.00 | 2022-05-06 | 100 | 7 | 4 | Actual |
| 35578 | 28.42 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 12306 | 166.24 | 2023-03-06 | 90 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 18844 | 148680.00 | 2023-10-06 | 29 | 7 | 5 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 12328 | 20742.38 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 36012 | 90141.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 21055 | 148.00 | 2023-12-07 | 66 | 6 | 6 | Actual |
| 21383 | 43.31 | 2023-12-07 | 68 | 3 | 11 | Actual |
| 17728 | 9.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2024-07-06 | 20 | 7 | 4 | Actual |
| 8788 | 48996.00 | 2022-12-07 | 34 | 7 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 33354 | 3347.63 | 2024-11-05 | 94 | 6 | 11 | Actual |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 28239 | -293.00 | 2024-07-06 | 91 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2022-06-06 | 101 | 6 | 4 | Actual |
| 788 | 94236.00 | 2022-05-06 | 31 | 7 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 3276 | 160.18 | 2022-07-07 | 94 | 2 | 8 | Actual |
| 22526 | 53.95 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-06 | 52 | 6 | 13 | Actual |
| 13164 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 33612 | 10836.54 | 2024-11-05 | 32 | 7 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 8776 | 9604.00 | 2022-12-07 | 18 | 7 | 7 | Actual |
| 7713 | 650.00 | 2022-11-06 | 87 | 1 | 8 | Budget |
| 24154 | 9.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 23207 | 479.88 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 2644 | 200.00 | 2022-07-07 | 68 | 6 | 5 | Budget |
Generated 2025-06-05 20:55:11.328 UTC