[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2364 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32707 | 43461.00 | 2024-12-24 | 40 | 7 | 4 | Actual |
| 4086 | 1928.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 3094 | 534.00 | 2022-08-25 | 54 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 30795 | 421.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-02-22 | 84 | 6 | 4 | Budget |
| 24930 | 230.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 26823 | 628.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 9310 | 3200.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 26176 | 27430.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 35787 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 11275 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
| 20409 | 28.42 | 2023-12-25 | 68 | 5 | 11 | Actual |
| 7048 | 51148.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 111 | 91800.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 27187 | 192.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 33549 | 434.59 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 5946 | 2380.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 3621 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 6848 | 149.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 32084 | 104231.81 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 6488 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 15810 | 378.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 25830 | 153521.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 38998 | 242.25 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 20418 | 77.36 | 2023-12-25 | 81 | 5 | 11 | Actual |
| 17254 | 190.12 | 2023-09-24 | 90 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 12311 | 618.00 | 2023-04-24 | 97 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-06-24 | 68 | 7 | 3 | Budget |
| 3110 | 480.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
| 1359 | 360.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 33322 | 515.66 | 2024-12-24 | 52 | 6 | 11 | Actual |
| 35570 | 5.00 | 2025-02-22 | 96 | 3 | 11 | Actual |
| 36115 | 19756.00 | 2025-03-25 | 18 | 7 | 4 | Actual |
| 5083 | 565.00 | 2022-10-25 | 80 | 3 | 6 | Actual |
| 32977 | 47286.00 | 2024-12-24 | 13 | 7 | 6 | Actual |
| 4204 | 126.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 14579 | 18549.00 | 2023-07-25 | 20 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-05-24 | 89 | 3 | 11 | Actual |
| 33073 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 30687 | 16712.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 36690 | -84.35 | 2025-03-25 | 91 | 2 | 11 | Actual |
| 35595 | 183.74 | 2025-02-22 | 92 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 28493 | 606.00 | 2024-08-24 | 90 | 1 | 7 | Actual |
| 23659 | 18285.00 | 2024-04-23 | 7 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
Generated 2025-07-24 23:14:56.211 UTC