[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31535 | 58.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 30929 | -335.28 | 2024-09-05 | 91 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-07 | 61 | 1 | 5 | Actual |
| 32280 | 43699.45 | 2024-10-05 | 34 | 7 | 11 | Actual |
| 3926 | -106.00 | 2022-08-06 | 91 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 19764 | 386938.00 | 2023-11-06 | 4 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 580 | 158.00 | 2022-05-06 | 68 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 30326 | 48386.00 | 2024-09-05 | 24 | 7 | 3 | Actual |
| 29742 | 851.10 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-07 | 74 | 2 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 3929 | 4.00 | 2022-08-06 | 96 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 18836 | 10701.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 23407 | 139.06 | 2024-02-04 | 90 | 4 | 11 | Actual |
| 9771 | 13867.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 10413 | 24145.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 24268 | 207.15 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-05 | 87 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 25270 | 261.69 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-06 | 60 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 6760 | 149.00 | 2022-11-06 | 74 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2023-07-07 | 33 | 7 | 4 | Actual |
| 18445 | 3288.05 | 2023-09-06 | 22 | 7 | 11 | Actual |
| 27251 | 167.00 | 2024-06-05 | 90 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 21514 | 12386.10 | 2023-12-07 | 34 | 7 | 11 | Actual |
| 32921 | 141.00 | 2024-11-05 | 74 | 5 | 6 | Actual |
| 19074 | 228.00 | 2023-10-06 | 89 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 5244 | 99.00 | 2022-09-06 | 84 | 6 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 3626 | 369.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 20479 | 1344.40 | 2023-11-06 | 23 | 7 | 11 | Actual |
| 9968 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 1974 | 11730.00 | 2022-06-06 | 52 | 6 | 7 | Actual |
Generated 2025-06-05 10:23:31.833 UTC