[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2072 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 20125 | 605.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 32908 | -269.00 | 2024-11-05 | 91 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 29700 | 75343.00 | 2024-08-05 | 21 | 7 | 7 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 8457 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 33077 | 6123.00 | 2024-11-05 | 23 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 6186 | 280.00 | 2022-10-06 | 65 | 3 | 6 | Budget |
| 38798 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 34108 | 6123.00 | 2024-12-06 | 23 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 39388 | -1050.00 | 2025-05-05 | 93 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
| 17410 | 36920.60 | 2023-08-06 | 14 | 7 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-05-06 | 65 | 2 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 14361 | 27000.00 | 2023-05-06 | 99 | 6 | 11 | Actual |
| 18443 | 3415.72 | 2023-09-06 | 20 | 7 | 11 | Actual |
| 9190 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 27349 | 8163.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 38492 | 281.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 5416 | 21794.00 | 2022-09-06 | 32 | 7 | 7 | Actual |
| 4070 | 150.00 | 2022-08-06 | 92 | 5 | 6 | Actual |
| 6023 | 261.00 | 2022-10-06 | 74 | 6 | 5 | Actual |
| 28026 | 445.00 | 2024-07-06 | 90 | 6 | 3 | Actual |
| 20563 | 44.38 | 2023-11-06 | 74 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2024-07-06 | 4 | 7 | 7 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 37216 | -510.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 17025 | 204.00 | 2023-08-06 | 68 | 1 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 28438 | 519.00 | 2024-07-06 | 92 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-06 | 87 | 1 | 8 | Actual |
| 11781 | 918306.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 3365 | 25271.25 | 2022-07-07 | 40 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 9886 | 13007.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 19273 | 16.72 | 2023-10-06 | 69 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 30438 | 81373.00 | 2024-09-05 | 14 | 7 | 4 | Actual |
| 39106 | 336.94 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 34875 | 212.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-05 17:25:38.943 UTC