[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30269 | 485.00 | 2024-08-24 | 89 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 15846 | 3061.00 | 2023-06-25 | 61 | 3 | 6 | Actual |
| 5091 | 98.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 24936 | 152.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 21595 | 28242.77 | 2023-11-25 | 21 | 7 | 12 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 22417 | 202.89 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 31578 | 49515.00 | 2024-09-23 | 34 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-08-25 | 4 | 7 | 8 | Actual |
| 38551 | 344.00 | 2025-03-25 | 90 | 1 | 6 | Actual |
| 1108 | 10395.21 | 2022-04-24 | 18 | 7 | 8 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 17430 | 271277.10 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 34485 | 47.57 | 2024-11-24 | 69 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-02-22 | 101 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 12487 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 32508 | 416.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-02-22 | 81 | 5 | 11 | Actual |
| 8008 | 70.00 | 2022-11-25 | 66 | 7 | 3 | Budget |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 29399 | 267291.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 34327 | 73682.76 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 26957 | 309.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 31134 | 11559.49 | 2024-08-24 | 40 | 7 | 11 | Actual |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
| 3307 | 213.21 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 16778 | 827.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 29300 | -222.00 | 2024-07-24 | 91 | 6 | 4 | Actual |
| 6844 | -222.00 | 2022-10-25 | 91 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-02-22 | 14 | 7 | 11 | Actual |
| 1130 | 15668.04 | 2022-04-24 | 100 | 7 | 8 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 1005 | 26.84 | 2022-04-24 | 69 | 2 | 8 | Actual |
| 29911 | 96.51 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 26903 | 45693.00 | 2024-05-24 | 34 | 7 | 3 | Actual |
| 27539 | 57.14 | 2024-05-24 | 69 | 1 | 11 | Actual |
| 7083 | 273.00 | 2022-10-25 | 73 | 1 | 5 | Actual |
| 34314 | 243272.28 | 2024-11-24 | 15 | 7 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 5274 | 14781.00 | 2022-08-25 | 28 | 7 | 6 | Actual |
| 16106 | 9.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2024-11-24 | 7 | 7 | 7 | Actual |
| 35009 | -396.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-24 03:07:40.799 UTC