[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2557 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 2481 | 386.00 | 2022-07-07 | 90 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 27201 | 702.00 | 2024-06-05 | 92 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
| 15328 | 4.00 | 2023-06-06 | 96 | 4 | 11 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 13584 | 88466.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 22971 | -245.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 33351 | 181.61 | 2024-11-05 | 90 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 35786 | 60296.56 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 30836 | 209382.00 | 2024-09-05 | 35 | 7 | 7 | Actual |
| 32950 | 30.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 9866 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 2263 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2024-08-05 | 23 | 7 | 12 | Actual |
| 197 | 700.00 | 2022-05-06 | 66 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-06-06 | 94 | 1 | 8 | Actual |
| 2040 | 7852.00 | 2022-06-06 | 8 | 7 | 7 | Actual |
| 17822 | 826.00 | 2023-09-06 | 97 | 6 | 5 | Actual |
| 26754 | 5.00 | 2024-05-05 | 96 | 2 | 13 | Actual |
| 10555 | 20232.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 20977 | 32.00 | 2023-12-07 | 69 | 3 | 6 | Actual |
| 36252 | -421.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 24628 | 390.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 14202 | 22298.47 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 18017 | 10.00 | 2023-09-06 | 96 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 15075 | 19288.00 | 2023-06-06 | 8 | 7 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 31842 | 346.00 | 2024-10-05 | 90 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 24691 | 89278.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 25186 | 1696.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 35075 | 34997.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 4706 | 650.00 | 2022-09-06 | 81 | 1 | 4 | Budget |
| 16695 | 324.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2023-12-07 | 100 | 7 | 7 | Actual |
| 27666 | 53.95 | 2024-06-05 | 94 | 5 | 11 | Actual |
| 18315 | 1.00 | 2023-09-06 | 96 | 2 | 11 | Actual |
| 19922 | 130.00 | 2023-11-06 | 74 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 36108 | 832941.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2022-12-07 | 24 | 7 | 6 | Actual |
Generated 2025-06-05 21:04:04.110 UTC