[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32374 | 53387.92 | 2024-10-04 | 37 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 30538 | 5248.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 31052 | 100.76 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 15875 | 131.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 32266 | 56128.40 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 25288 | 296.54 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 21894 | 101248.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 9089 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 16222 | 206.08 | 2023-07-06 | 90 | 1 | 11 | Actual |
| 11795 | 200.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 23654 | 1059.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-02-03 | 92 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2023-12-06 | 13 | 7 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 15684 | 212118.00 | 2023-07-06 | 29 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 20127 | 329.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 16694 | -194.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2022-09-05 | 15 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 38631 | 168.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 34888 | -126.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 2323 | 100.00 | 2022-07-06 | 68 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-02-03 | 52 | 6 | 7 | Actual |
| 37814 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 20688 | 31386.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 6712 | 470964.40 | 2022-10-05 | 101 | 6 | 8 | Actual |
| 18824 | 38637.00 | 2023-10-05 | 94 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 37556 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 28364 | 195.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 24436 | 31.61 | 2024-03-04 | 90 | 5 | 11 | Actual |
| 28598 | 266.24 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 19740 | 34.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 38213 | 7908.42 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 9651 | 10.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 9507 | 15.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 2544 | 77.00 | 2022-07-06 | 97 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 12:42:21.170 UTC