[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13562 | 91852.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 28867 | 75977.71 | 2024-07-06 | 21 | 7 | 11 | Actual |
| 32525 | 59367.00 | 2024-11-05 | 12 | 2 | 3 | Actual |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-07-07 | 101 | 6 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 37869 | 6.00 | 2025-03-06 | 96 | 3 | 11 | Actual |
| 18409 | 45.44 | 2023-09-06 | 68 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 34832 | 509.00 | 2025-01-04 | 92 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 14081 | 163056.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 20609 | 6203.00 | 2023-11-06 | 100 | 7 | 12 | Actual |
| 32570 | 24696.00 | 2024-11-05 | 18 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 30394 | 19.00 | 2024-09-05 | 96 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 19680 | 52.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 7762 | 101.08 | 2022-11-06 | 89 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 29725 | 143.51 | 2024-08-05 | 69 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-05 | 40 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 30096 | 226.30 | 2024-08-05 | 90 | 6 | 12 | Actual |
| 31577 | 40663.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 7007 | 272.00 | 2022-11-06 | 74 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 23989 | 113.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 6925 | 3.00 | 2022-11-06 | 96 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 21506 | 3288.05 | 2023-12-07 | 22 | 7 | 11 | Actual |
| 2781 | 100.00 | 2022-07-07 | 74 | 2 | 6 | Budget |
| 35326 | 836.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 24596 | 212.47 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 8290 | 174.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 8267 | 215.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
| 12787 | 16793.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-06 | 32 | 7 | 13 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
Generated 2025-06-05 22:22:07.629 UTC