[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-06-13 | 81 | 6 | 11 | Actual |
| 6455 | -288.00 | 2022-10-13 | 91 | 1 | 7 | Actual |
| 16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 31866 | 41631.00 | 2024-10-12 | 32 | 7 | 6 | Actual |
| 4432 | 228.36 | 2022-08-13 | 74 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-01-11 | 69 | 2 | 8 | Actual |
| 35777 | 278.00 | 2025-01-11 | 97 | 6 | 12 | Actual |
| 15906 | 127.00 | 2023-07-14 | 73 | 5 | 6 | Actual |
| 20326 | 40.12 | 2023-11-13 | 66 | 2 | 11 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-13 | 46 | 7 | 3 | Actual |
| 19396 | 49.70 | 2023-10-13 | 89 | 5 | 11 | Actual |
| 24312 | 20.97 | 2024-03-12 | 69 | 1 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 15852 | 19.00 | 2023-07-14 | 69 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2023-12-14 | 33 | 7 | 7 | Actual |
| 34494 | 461.41 | 2024-12-13 | 81 | 6 | 11 | Actual |
| 9541 | 588422.00 | 2023-01-11 | 11 | 3 | 6 | Actual |
| 15560 | 15301.00 | 2023-07-14 | 22 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 7962 | 151.00 | 2022-12-14 | 89 | 6 | 3 | Actual |
| 32488 | 7655.78 | 2024-10-12 | 33 | 7 | 13 | Actual |
| 24590 | 5.00 | 2024-03-12 | 96 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2022-06-13 | 19 | 7 | 4 | Actual |
| 20698 | 68817.00 | 2023-12-14 | 39 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 25916 | 208.00 | 2024-05-12 | 84 | 1 | 5 | Actual |
| 8419 | 145.00 | 2022-12-14 | 92 | 2 | 6 | Actual |
| 34452 | 11.40 | 2024-12-13 | 69 | 5 | 11 | Actual |
| 21227 | 569.27 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 10794 | 144.00 | 2023-02-11 | 90 | 5 | 6 | Actual |
| 1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 12684 | 200.00 | 2023-04-13 | 68 | 1 | 5 | Budget |
| 977 | 273.81 | 2022-05-13 | 83 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 20597 | 55360.30 | 2023-11-13 | 29 | 7 | 12 | Actual |
| 37284 | 1071758.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 34088 | 200.00 | 2024-12-13 | 89 | 6 | 6 | Actual |
| 26633 | -137.54 | 2024-05-12 | 91 | 1 | 12 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-12 | 33 | 7 | 12 | Actual |
| 7639 | 9853.00 | 2022-11-13 | 94 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-11 | 28 | 7 | 12 | Actual |
| 5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 24670 | 263.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 4213 | 46160.00 | 2022-08-13 | 12 | 2 | 7 | Actual |
| 27851 | 8004.10 | 2024-06-12 | 100 | 7 | 12 | Actual |
| 6709 | 437.00 | 2022-10-13 | 97 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
Generated 2025-06-12 03:49:21.217 UTC