[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17862 | 210.00 | 2023-09-13 | 73 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-13 | 61 | 6 | 4 | Actual |
| 15195 | 29410.72 | 2023-06-13 | 8 | 7 | 8 | Actual |
| 39347 | 17000.00 | 2025-04-13 | 99 | 6 | 13 | Actual |
| 26091 | 56.00 | 2024-05-12 | 83 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 21429 | 43.31 | 2023-12-14 | 94 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 25957 | 532.00 | 2024-05-12 | 92 | 6 | 5 | Actual |
| 15478 | 9887.11 | 2023-06-13 | 38 | 7 | 12 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2024-08-12 | 72 | 6 | 7 | Actual |
| 10040 | 240.48 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 25885 | 47578.00 | 2024-05-12 | 32 | 7 | 4 | Actual |
| 37959 | 781473.83 | 2025-03-13 | 101 | 6 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-13 | 21 | 7 | 7 | Actual |
| 31579 | 227549.00 | 2024-10-12 | 35 | 7 | 4 | Actual |
| 19503 | 39.06 | 2023-10-13 | 74 | 2 | 12 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 19835 | 827.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-13 | 83 | 5 | 11 | Actual |
| 15089 | 28621.00 | 2023-06-13 | 32 | 7 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-12 | 33 | 7 | 6 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2023-09-13 | 46 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2024-12-13 | 6 | 7 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 24911 | 3752.00 | 2024-04-12 | 23 | 7 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-13 | 101 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-13 | 83 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2024-11-12 | 81 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-05-13 | 83 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-05-13 | 76 | 3 | 11 | Actual |
| 31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
| 20899 | 3828.00 | 2023-12-14 | 23 | 7 | 5 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 11564 | 200.00 | 2023-03-13 | 74 | 1 | 5 | Budget |
| 20697 | 44712.00 | 2023-12-14 | 38 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-07-13 | 34 | 7 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 17381 | 19.91 | 2023-08-13 | 69 | 6 | 11 | Actual |
| 24210 | 540.49 | 2024-03-12 | 92 | 1 | 8 | Actual |
| 5193 | -106.00 | 2022-09-13 | 91 | 5 | 6 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-08-12 | 77 | 1 | 12 | Actual |
| 22537 | 6.08 | 2024-01-11 | 69 | 6 | 12 | Actual |
| 22169 | 189.00 | 2024-01-11 | 89 | 6 | 7 | Actual |
| 1710 | 190.00 | 2022-06-13 | 73 | 3 | 6 | Actual |
| 28875 | 9182.85 | 2024-07-13 | 33 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2022-09-13 | 35 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
Generated 2025-06-12 09:11:33.099 UTC