[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28862 | 71542.52 | 2024-07-08 | 14 | 7 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-08 | 38 | 7 | 6 | Actual |
| 22629 | 65.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
| 30998 | 40.12 | 2024-09-07 | 68 | 2 | 11 | Actual |
| 19854 | 459.00 | 2023-11-08 | 97 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-05-08 | 77 | 6 | 8 | Budget |
| 14572 | 23519.00 | 2023-06-08 | 7 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 1437 | 9321.00 | 2022-06-08 | 22 | 7 | 4 | Actual |
| 25079 | 378.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 2682 | 38500.00 | 2022-07-09 | 99 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 5245 | 90.00 | 2022-09-08 | 84 | 6 | 6 | Budget |
| 2574 | -7522.00 | 2022-07-09 | 46 | 7 | 4 | Actual |
| 38624 | 356.00 | 2025-04-08 | 80 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-07 | 87 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
| 32660 | 109.00 | 2024-11-07 | 71 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-07 | 61 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
| 954 | 401.09 | 2022-05-08 | 67 | 1 | 8 | Actual |
| 15886 | 186.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-07 | 33 | 7 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-07 | 61 | 1 | 13 | Actual |
| 1966 | 750.00 | 2022-06-08 | 87 | 1 | 7 | Budget |
| 14785 | 13613.00 | 2023-06-08 | 8 | 7 | 5 | Actual |
| 37827 | 76.29 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 35524 | 24.16 | 2025-01-06 | 69 | 2 | 11 | Actual |
| 34008 | 17.00 | 2024-12-08 | 96 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 28674 | 35236.59 | 2024-07-08 | 33 | 7 | 8 | Actual |
| 37182 | 90.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-04-07 | 32 | 7 | 6 | Actual |
| 31713 | 41.00 | 2024-10-07 | 68 | 2 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-07 | 43 | 7 | 3 | Actual |
| 20391 | 140.12 | 2023-11-08 | 81 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 31053 | 29.48 | 2024-09-07 | 69 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-09 | 65 | 1 | 4 | Budget |
| 7509 | 11595.00 | 2022-11-08 | 8 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-01-06 | 28 | 7 | 11 | Actual |
| 8035 | 27.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 19677 | 160.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-09-08 | 66 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-08 | 67 | 2 | 11 | Actual |
| 2380 | 49815.00 | 2022-07-09 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-06 | 31 | 7 | 3 | Actual |
| 7055 | 25670.00 | 2022-11-08 | 32 | 7 | 4 | Actual |
| 30524 | 43000.00 | 2024-09-07 | 99 | 6 | 5 | Actual |
| 32003 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 10702 | 381.00 | 2023-02-06 | 92 | 3 | 6 | Actual |
| 13469 | 23345.46 | 2023-04-08 | 40 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
| 7167 | 132.00 | 2022-11-08 | 89 | 6 | 5 | Actual |
| 5918 | 65476.00 | 2022-10-08 | 13 | 7 | 4 | Actual |
| 28106 | 493.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-06-07 | 22 | 7 | 11 | Actual |
| 530 | 74.00 | 2022-05-08 | 67 | 2 | 6 | Actual |
Generated 2025-06-07 14:21:17.363 UTC