[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37282 | 49408.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 33025 | 707.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
| 33181 | 8.00 | 2024-11-05 | 96 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
| 32992 | 23216.00 | 2024-11-05 | 34 | 7 | 6 | Actual |
| 4792 | 13605.00 | 2022-09-06 | 7 | 7 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
| 35481 | 166029.93 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 33007 | 357.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
| 397 | 503.00 | 2022-05-06 | 66 | 6 | 5 | Actual |
| 32508 | 416.00 | 2024-11-05 | 74 | 1 | 3 | Actual |
| 15704 | 53.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 35052 | 480012.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 29506 | -422.00 | 2024-08-05 | 91 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 38923 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 4061 | 49.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 30792 | 59.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 9440 | 35956.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 31739 | 252.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 707 | 36.00 | 2022-05-06 | 94 | 5 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 6808 | 200.00 | 2022-11-06 | 66 | 6 | 3 | Budget |
| 17216 | 4739.05 | 2023-08-06 | 23 | 7 | 8 | Actual |
| 30737 | 25784.00 | 2024-09-05 | 28 | 7 | 6 | Actual |
| 5239 | 310.00 | 2022-09-06 | 81 | 6 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 28261 | 224394.00 | 2024-07-06 | 29 | 7 | 5 | Actual |
| 4723 | 12.00 | 2022-09-06 | 96 | 1 | 4 | Actual |
| 37155 | 52611.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 27784 | -26.90 | 2024-06-05 | 91 | 2 | 12 | Actual |
| 33363 | 84592.76 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 33142 | 169.27 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 17104 | 106434.00 | 2023-08-06 | 35 | 7 | 7 | Actual |
| 17832 | 10701.00 | 2023-09-06 | 18 | 7 | 5 | Actual |
| 16433 | 9.27 | 2023-07-07 | 67 | 2 | 12 | Actual |
Generated 2025-06-05 19:46:32.426 UTC