[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2023-05-10 | 85 | 7 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 29145 | -576.00 | 2024-08-10 | 91 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-06-10 | 80 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 10760 | 106.00 | 2023-02-09 | 66 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-07-11 | 80 | 2 | 11 | Actual |
| 9213 | 440.00 | 2023-01-09 | 92 | 1 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 34846 | 78696.00 | 2025-01-09 | 19 | 7 | 3 | Actual |
| 37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
| 20400 | 172.04 | 2023-11-11 | 92 | 4 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-11 | 101 | 6 | 13 | Actual |
| 27725 | 74086.18 | 2024-06-10 | 35 | 7 | 11 | Actual |
| 19656 | 15147.00 | 2023-11-11 | 22 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-10-11 | 46 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 10934 | 328.00 | 2023-02-09 | 92 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2023-11-11 | 22 | 7 | 12 | Actual |
| 24766 | 582.00 | 2024-04-10 | 92 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 30952 | 107521.27 | 2024-09-10 | 31 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-06-11 | 65 | 1 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-11 | 38 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2024-11-10 | 37 | 7 | 12 | Actual |
| 14146 | 176.84 | 2023-05-11 | 90 | 2 | 8 | Actual |
| 32700 | 48493.00 | 2024-11-10 | 32 | 7 | 4 | Actual |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-06-10 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2023-11-11 | 68 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-03-11 | 74 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 32060 | 1296752.52 | 2024-10-10 | 101 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 34574 | 111.40 | 2024-12-11 | 73 | 2 | 12 | Actual |
| 13016 | 40.00 | 2023-04-11 | 68 | 5 | 6 | Budget |
| 32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 34133 | 861.00 | 2024-12-11 | 73 | 1 | 7 | Actual |
| 10854 | -191.00 | 2023-02-09 | 91 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 20712 | 391.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
| 8260 | 46.00 | 2022-12-12 | 69 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 21159 | 509.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 26016 | -271.00 | 2024-05-10 | 91 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 20459 | 123.10 | 2023-11-11 | 90 | 6 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
| 29560 | 7.00 | 2024-08-10 | 96 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
| 9486 | 185.00 | 2023-01-09 | 89 | 1 | 6 | Actual |
| 2574 | -7522.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
Generated 2025-06-10 18:45:36.755 UTC