[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29459 | 105.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 33219 | 242.25 | 2024-11-05 | 68 | 1 | 11 | Actual |
| 13770 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-10-06 | 33 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 25322 | 24757.60 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 38131 | -114.54 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 35716 | 57409.28 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 25152 | 48533.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 38249 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 10304 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 26967 | 18267.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 22350 | 65.65 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 31238 | 16743.62 | 2024-09-05 | 19 | 7 | 12 | Actual |
| 13763 | 126.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 26806 | 55979.49 | 2024-05-05 | 29 | 7 | 13 | Actual |
| 38839 | 1773.84 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 5629 | 46.00 | 2022-10-06 | 69 | 1 | 3 | Actual |
| 15816 | 63641.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 16293 | 98.63 | 2023-07-07 | 76 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-05 | 38 | 7 | 6 | Actual |
| 12095 | 158.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 10554 | 40489.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 27213 | 132.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 31351 | 60021.67 | 2024-09-05 | 14 | 7 | 13 | Actual |
| 15453 | 49.00 | 2023-06-06 | 97 | 6 | 12 | Actual |
| 2585 | 380.00 | 2022-07-07 | 66 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 27558 | 9.00 | 2024-06-05 | 96 | 1 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-06 | 100 | 7 | 5 | Actual |
| 15660 | 188.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 34627 | 35000.00 | 2024-12-06 | 99 | 6 | 12 | Actual |
| 24101 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 26154 | 249.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 34417 | 6.00 | 2024-12-06 | 96 | 3 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 30364 | 224.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-07-07 | 31 | 7 | 6 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 297 | 63000.00 | 2022-05-06 | 99 | 6 | 4 | Actual |
| 5273 | 17597.00 | 2022-09-06 | 24 | 7 | 6 | Actual |
Generated 2025-06-05 16:53:03.392 UTC