[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33695 | 24696.00 | 2024-12-19 | 18 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-17 | 38 | 7 | 12 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 32980 | 17287.00 | 2024-11-18 | 18 | 7 | 6 | Actual |
| 38906 | 71684.24 | 2025-04-19 | 94 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 17641 | 913.00 | 2023-09-19 | 61 | 7 | 3 | Actual |
| 4723 | 12.00 | 2022-09-19 | 96 | 1 | 4 | Actual |
| 6464 | 596.00 | 2022-10-19 | 54 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 32314 | 122.04 | 2024-10-18 | 94 | 1 | 12 | Actual |
| 18736 | 131329.00 | 2023-10-19 | 4 | 7 | 4 | Actual |
| 3289 | 2075.36 | 2022-07-20 | 61 | 6 | 8 | Actual |
| 4940 | 7408.00 | 2022-09-19 | 20 | 7 | 5 | Actual |
| 34331 | 112363.78 | 2024-12-19 | 39 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2024-10-18 | 7 | 7 | 6 | Actual |
| 7810 | 487.45 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 35682 | 39867.46 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 36753 | 49.70 | 2025-02-17 | 67 | 5 | 11 | Actual |
| 1939 | 200.00 | 2022-06-19 | 68 | 1 | 7 | Budget |
| 32785 | 14224.00 | 2024-11-18 | 20 | 7 | 5 | Actual |
| 35406 | 428.36 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 25963 | 402468.00 | 2024-05-18 | 4 | 7 | 5 | Actual |
| 33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-19 | 21 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-01-17 | 84 | 1 | 12 | Actual |
| 23317 | 285.87 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 39146 | 112.46 | 2025-04-19 | 68 | 1 | 12 | Actual |
| 20907 | 121643.00 | 2023-12-20 | 35 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-06-19 | 31 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 28297 | -367.00 | 2024-07-19 | 91 | 1 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-19 | 56 | 6 | 3 | Budget |
| 33164 | 425.33 | 2024-11-18 | 73 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 31308 | -156.64 | 2024-09-18 | 91 | 2 | 13 | Actual |
| 14786 | 110266.00 | 2023-06-19 | 13 | 7 | 5 | Actual |
| 19726 | 15.00 | 2023-11-19 | 96 | 1 | 4 | Actual |
| 18225 | 273.81 | 2023-09-19 | 90 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 35409 | 935.95 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 8235 | 16100.00 | 2022-12-20 | 52 | 6 | 5 | Budget |
| 25094 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-04-19 | 68 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 29999 | 70813.78 | 2024-08-18 | 29 | 7 | 11 | Actual |
| 23564 | 3969.98 | 2024-02-17 | 4 | 7 | 12 | Actual |
| 9440 | 35956.00 | 2023-01-17 | 39 | 7 | 5 | Actual |
| 34509 | 869071.21 | 2024-12-19 | 4 | 7 | 11 | Actual |
| 25671 | 475000.00 | 2024-05-17 | 42 | 7 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 4810 | 153560.00 | 2022-09-19 | 35 | 7 | 4 | Actual |
| 9521 | 225.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-20 | 38 | 7 | 6 | Actual |
| 30704 | 157.00 | 2024-09-18 | 74 | 6 | 6 | Actual |
| 31189 | -43.92 | 2024-09-18 | 91 | 2 | 12 | Actual |
Generated 2025-06-18 03:15:24.632 UTC