[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7671 | 788176.00 | 2022-11-06 | 46 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 37524 | 110.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 5145 | 123.00 | 2022-09-06 | 90 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 22823 | 290.00 | 2024-02-04 | 90 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-09-05 | 87 | 1 | 6 | Actual |
| 36602 | 179.87 | 2025-02-04 | 89 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 28258 | 5248.00 | 2024-07-06 | 23 | 7 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 16384 | 3223.16 | 2023-07-07 | 22 | 7 | 11 | Actual |
| 22476 | 35733.34 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 17204 | 1032941.54 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 18044 | 103375.00 | 2023-09-06 | 39 | 7 | 6 | Actual |
| 26603 | 13302.07 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 28131 | 672.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
| 14180 | 216.24 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 1831 | 28.00 | 2022-06-06 | 94 | 5 | 6 | Actual |
| 22947 | 712469.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 31070 | 215.66 | 2024-09-05 | 92 | 4 | 11 | Actual |
| 11661 | 76720.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 11346 | 25308.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 13933 | 206.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 33291 | -99.24 | 2024-11-05 | 91 | 3 | 11 | Actual |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 35052 | 480012.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 16165 | -250.43 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 21435 | 30.55 | 2023-12-07 | 66 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 7682 | 480.00 | 2022-11-06 | 66 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 20016 | 188.00 | 2023-11-06 | 92 | 5 | 6 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
Generated 2025-06-05 11:40:40.935 UTC