[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7964 | -186.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 14414 | -85.41 | 2023-05-05 | 91 | 1 | 12 | Actual |
| 15025 | 261.00 | 2023-06-05 | 84 | 1 | 7 | Actual |
| 36660 | 223.10 | 2025-02-03 | 89 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 28759 | 375.23 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 14566 | 11.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
| 33256 | 203.95 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-05 | 31 | 7 | 11 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 6316 | 96.00 | 2022-10-05 | 90 | 5 | 6 | Actual |
| 2508 | 120.00 | 2022-07-06 | 68 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 12671 | 18460.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 21565 | 17.78 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-05-05 | 81 | 6 | 4 | Budget |
| 21810 | 20603.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 22766 | -187.00 | 2024-02-03 | 91 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 30828 | 6062.00 | 2024-09-04 | 23 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-06 | 28 | 7 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
| 1044 | 9600.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
| 30840 | 41231.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 32524 | 21.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 3490 | 43720.00 | 2022-08-05 | 19 | 7 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 36040 | 160.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 30775 | 630.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 30988 | 314.59 | 2024-09-04 | 92 | 1 | 11 | Actual |
| 10119 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 18981 | 41.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
Generated 2025-06-04 21:23:25.728 UTC