[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2828 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35342 | 947193.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 21991 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2024-11-05 | 24 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-05 | 4 | 7 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 30815 | 803810.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 6998 | 210.00 | 2022-11-06 | 68 | 6 | 4 | Actual |
| 28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 22729 | 284.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 30916 | 637.46 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 37145 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 35344 | 18943.00 | 2025-01-04 | 8 | 7 | 7 | Actual |
| 39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 23074 | 4466.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-07 | 13 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 38634 | 345.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 36001 | 8835.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 11205 | 64317.43 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 29399 | 267291.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 3523 | 12.00 | 2022-08-06 | 69 | 7 | 3 | Actual |
| 2323 | 100.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 15473 | 8348.79 | 2023-06-06 | 32 | 7 | 12 | Actual |
| 16632 | 177.00 | 2023-08-06 | 92 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 7853 | 47580.76 | 2022-11-06 | 35 | 7 | 8 | Actual |
| 16593 | 6254.00 | 2023-08-06 | 23 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2023-09-06 | 99 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-07-07 | 68 | 4 | 6 | Budget |
| 32826 | 495.00 | 2024-11-05 | 90 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 28719 | 12.46 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2022-06-06 | 39 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2023-12-07 | 24 | 7 | 5 | Actual |
| 37642 | 28131.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 28308 | 10.00 | 2024-07-06 | 69 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 20936 | 161.00 | 2023-12-07 | 89 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 31192 | 2.00 | 2024-09-05 | 96 | 2 | 12 | Actual |
| 27703 | 27000.00 | 2024-06-05 | 99 | 6 | 11 | Actual |
Generated 2025-06-05 11:53:01.436 UTC