[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1897 | 365039.00 | 2022-06-13 | 101 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
| 31223 | -192.85 | 2024-09-12 | 91 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-05-13 | 81 | 2 | 6 | Actual |
| 1032 | 111.69 | 2022-05-13 | 89 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-06-12 | 99 | 6 | 8 | Actual |
| 24075 | 11486.00 | 2024-03-12 | 20 | 7 | 6 | Actual |
| 36360 | 313.00 | 2025-02-11 | 92 | 5 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-13 | 101 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 32465 | 236.34 | 2024-10-12 | 92 | 6 | 13 | Actual |
| 21880 | 211.00 | 2024-01-11 | 90 | 6 | 5 | Actual |
| 30109 | 45507.99 | 2024-08-12 | 14 | 7 | 12 | Actual |
| 14016 | 585.00 | 2023-05-13 | 81 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 27250 | 109.00 | 2024-06-12 | 89 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-03-13 | 77 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
| 21585 | 3459.33 | 2023-12-14 | 4 | 7 | 12 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 29532 | -238.00 | 2024-08-12 | 91 | 4 | 6 | Actual |
| 35446 | 749.58 | 2025-01-11 | 81 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-13 | 85 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-06-13 | 66 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 33615 | 23903.45 | 2024-11-12 | 35 | 7 | 13 | Actual |
| 17333 | 44.38 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 34471 | 2.00 | 2024-12-13 | 96 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
| 9116 | 34057.00 | 2023-01-11 | 38 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-05-13 | 83 | 3 | 6 | Budget |
| 29598 | 442660.00 | 2024-08-12 | 6 | 7 | 6 | Actual |
| 33405 | 90.12 | 2024-11-12 | 84 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-14 | 77 | 1 | 6 | Budget |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 15965 | 86479.00 | 2023-07-14 | 15 | 7 | 6 | Actual |
| 2912 | 149.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
| 9113 | 18146.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 13591 | 88.00 | 2023-05-13 | 68 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 7944 | 353.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 2757 | 299.00 | 2022-07-14 | 92 | 1 | 6 | Actual |
| 14604 | 10.00 | 2023-06-13 | 69 | 7 | 3 | Actual |
| 19061 | 85.00 | 2023-10-13 | 71 | 1 | 7 | Actual |
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 27605 | 115.65 | 2024-06-12 | 84 | 3 | 11 | Actual |
Generated 2025-06-12 04:31:16.678 UTC