[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 17034 | 709.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 31083 | 327.36 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 32784 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 764 | -174.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 4376 | 688.97 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 35952 | 86491.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 3192 | 380.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 15618 | 852.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 24146 | 158.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
| 27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
Generated 2025-07-22 20:46:30.843 UTC