[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 28936 | -24.77 | 2024-07-07 | 91 | 2 | 12 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 36627 | 101128.72 | 2025-02-05 | 31 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-07 | 54 | 6 | 6 | Budget |
| 37500 | 326.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 29400 | 452820.00 | 2024-08-06 | 4 | 7 | 5 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 5365 | 300.00 | 2022-09-07 | 73 | 6 | 7 | Budget |
| 15445 | 14.59 | 2023-06-07 | 84 | 6 | 12 | Actual |
| 24860 | 9.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-02-05 | 81 | 6 | 5 | Actual |
| 928 | 124092.00 | 2022-05-07 | 29 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-02-05 | 81 | 4 | 11 | Actual |
| 10227 | 31770.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
| 25512 | 4832.76 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
| 16016 | 45006.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 8355 | 670.00 | 2022-12-08 | 80 | 1 | 6 | Actual |
| 24490 | 1330.57 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-03-07 | 81 | 2 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-05 | 101 | 6 | 13 | Actual |
| 33030 | 9622.00 | 2024-11-06 | 53 | 6 | 7 | Actual |
| 14784 | 22199.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 28043 | 25683.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 33979 | 188.00 | 2024-12-07 | 92 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 36509 | 35580.00 | 2025-02-05 | 33 | 7 | 7 | Actual |
| 13851 | 88.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 28440 | 682.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 34903 | 403.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 8888 | -139.83 | 2022-12-08 | 91 | 2 | 8 | Actual |
| 38674 | 120.00 | 2025-04-07 | 68 | 6 | 6 | Actual |
| 2438 | 20028.00 | 2022-07-08 | 100 | 7 | 3 | Actual |
| 4296 | 44189.00 | 2022-08-07 | 34 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-04-07 | 31 | 7 | 4 | Actual |
| 34543 | 160.34 | 2024-12-07 | 68 | 1 | 12 | Actual |
| 30451 | 41430.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
| 3772 | 224.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-11-07 | 84 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 32467 | 901.00 | 2024-10-06 | 97 | 6 | 13 | Actual |
| 5649 | 113.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 29000 | 33470.53 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-07 | 21 | 7 | 13 | Actual |
Generated 2025-06-06 11:51:18.170 UTC