[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3492 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2446 | 946.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-06-10 | 74 | 6 | 12 | Actual |
| 3776 | 188.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 28296 | 459.00 | 2024-07-11 | 90 | 1 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-11 | 43 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 3179 | 20904.00 | 2022-07-12 | 40 | 7 | 7 | Actual |
| 25418 | 3.00 | 2024-04-10 | 96 | 3 | 11 | Actual |
| 30852 | 296.54 | 2024-09-10 | 71 | 1 | 8 | Actual |
| 18430 | 4.00 | 2023-09-11 | 96 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 22768 | 16828.00 | 2024-02-09 | 94 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-11 | 71 | 6 | 12 | Actual |
| 30033 | 101.82 | 2024-08-10 | 89 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-01-09 | 76 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 33738 | -101.00 | 2024-12-11 | 91 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-11 | 18 | 7 | 4 | Actual |
| 35453 | 323.81 | 2025-01-09 | 90 | 6 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-11 | 7 | 7 | 13 | Actual |
| 32398 | 139.85 | 2024-10-10 | 83 | 1 | 13 | Actual |
| 8568 | 11240.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-11 | 6 | 7 | 8 | Actual |
| 26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-11 | 39 | 7 | 4 | Actual |
| 35909 | 1534.61 | 2025-01-09 | 23 | 7 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
| 3026 | 3402.00 | 2022-07-12 | 23 | 7 | 6 | Actual |
| 12050 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
| 10956 | 380.00 | 2023-02-09 | 66 | 6 | 7 | Budget |
| 11725 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 13572 | 71164.00 | 2023-05-11 | 31 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-10 | 12 | 2 | 13 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 22313 | 72867.59 | 2024-01-09 | 31 | 7 | 8 | Actual |
| 11871 | 171.00 | 2023-03-11 | 90 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 26431 | -274.77 | 2024-05-10 | 91 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
| 29772 | 7.00 | 2024-08-10 | 96 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-05-11 | 89 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 6759 | 338.00 | 2022-11-11 | 73 | 1 | 3 | Actual |
| 18233 | 1611862.93 | 2023-09-11 | 4 | 7 | 8 | Actual |
| 15286 | 76.29 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 1528 | 31.00 | 2022-06-11 | 69 | 6 | 5 | Actual |
| 32507 | 819.00 | 2024-11-10 | 73 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-12-11 | 80 | 1 | 12 | Actual |
| 8699 | -186.00 | 2022-12-12 | 91 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 3604 | 60650.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 32107 | 149.70 | 2024-10-10 | 84 | 1 | 11 | Actual |
| 30527 | 790647.00 | 2024-09-10 | 6 | 7 | 5 | Actual |
| 21656 | 364.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
| 29975 | 128.42 | 2024-08-10 | 89 | 6 | 11 | Actual |
| 30220 | 101989.12 | 2024-08-10 | 4 | 7 | 13 | Actual |
| 6040 | 142.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
Generated 2025-06-10 18:48:08.671 UTC