[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38187 | 234.59 | 2025-03-07 | 89 | 6 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 5798 | -86.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 30318 | 53817.00 | 2024-09-06 | 14 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-02-05 | 74 | 5 | 11 | Actual |
| 33506 | 7671.11 | 2024-11-06 | 100 | 7 | 12 | Actual |
| 19698 | 4.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 19876 | 37870.00 | 2023-11-07 | 34 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-09-07 | 34 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-10-07 | 69 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-06 | 21 | 7 | 4 | Actual |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 8786 | 21794.00 | 2022-12-08 | 32 | 7 | 7 | Actual |
| 11996 | 95640.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 22227 | 245.03 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-08-06 | 74 | 6 | 12 | Actual |
| 35071 | 134124.00 | 2025-01-05 | 35 | 7 | 5 | Actual |
| 31116 | 110483.67 | 2024-09-06 | 15 | 7 | 11 | Actual |
| 5446 | 200.00 | 2022-09-07 | 74 | 1 | 8 | Budget |
| 17012 | 87580.00 | 2023-08-07 | 37 | 7 | 6 | Actual |
| 21438 | 3.95 | 2023-12-08 | 69 | 5 | 11 | Actual |
| 34268 | -292.85 | 2024-12-07 | 91 | 2 | 8 | Actual |
| 12821 | 312.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 27699 | 285.87 | 2024-06-06 | 92 | 6 | 11 | Actual |
| 37861 | 102.89 | 2025-03-07 | 84 | 3 | 11 | Actual |
| 25344 | 16.72 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 10764 | 40.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 3152 | 29500.00 | 2022-07-08 | 99 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 35538 | 89.06 | 2025-01-05 | 89 | 2 | 11 | Actual |
| 27831 | 5255.11 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 30222 | 18668.27 | 2024-08-06 | 7 | 7 | 13 | Actual |
| 31896 | 297.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 34283 | 191.99 | 2024-12-07 | 68 | 6 | 8 | Actual |
| 39351 | 14838.37 | 2025-04-07 | 7 | 7 | 13 | Actual |
| 11245 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 17250 | 64.59 | 2023-08-07 | 84 | 1 | 11 | Actual |
| 9292 | 3849.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 12715 | -226.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-03-07 | 87 | 2 | 8 | Actual |
| 31239 | 5044.47 | 2024-09-06 | 20 | 7 | 12 | Actual |
Generated 2025-06-07 02:12:48.603 UTC