[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2956 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20099 | 258.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
| 13242 | 158.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 22258 | 243.51 | 2024-01-11 | 92 | 2 | 8 | Actual |
| 26634 | 232.68 | 2024-05-12 | 92 | 1 | 12 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 11795 | 200.00 | 2023-03-13 | 68 | 3 | 6 | Budget |
| 29379 | 380.00 | 2024-08-12 | 73 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 931 | 20512.00 | 2022-05-13 | 33 | 7 | 7 | Actual |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-07-13 | 73 | 1 | 7 | Actual |
| 5754 | 116673.00 | 2022-10-13 | 46 | 7 | 3 | Actual |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 21891 | 9288.00 | 2024-01-11 | 8 | 7 | 5 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-13 | 46 | 7 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
| 26521 | 20.97 | 2024-05-12 | 66 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-11 | 43 | 7 | 4 | Actual |
| 22158 | 329.00 | 2024-01-11 | 74 | 6 | 7 | Actual |
| 11194 | 84590.54 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 1497 | -259.00 | 2022-06-13 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2024-09-12 | 92 | 1 | 5 | Actual |
| 6073 | 17582.00 | 2022-10-13 | 33 | 7 | 5 | Actual |
| 33643 | 1418.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
| 20143 | 8.00 | 2023-11-13 | 96 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2023-04-13 | 8 | 7 | 7 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2022-09-13 | 94 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-05-13 | 87 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 17630 | 38822.00 | 2023-09-13 | 32 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 33424 | 39.06 | 2024-11-12 | 73 | 2 | 12 | Actual |
| 26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
| 30598 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-13 | 77 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 9090 | 212.00 | 2023-01-11 | 97 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-11-12 | 94 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-08-13 | 23 | 7 | 11 | Actual |
| 23309 | 80.55 | 2024-02-11 | 68 | 1 | 11 | Actual |
| 4272 | 7.00 | 2022-08-13 | 96 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 27744 | 326.30 | 2024-06-12 | 76 | 1 | 12 | Actual |
| 38304 | 87644.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 32596 | 68.00 | 2024-11-12 | 68 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 14777 | 45759.00 | 2023-06-13 | 94 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-13 | 54 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
Generated 2025-06-12 09:02:23.085 UTC