[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26574 | -135.41 | 2024-05-13 | 91 | 6 | 11 | Actual |
| 28071 | 231.00 | 2024-07-14 | 74 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-11-14 | 80 | 1 | 3 | Budget |
| 20540 | 3.95 | 2023-11-14 | 84 | 2 | 12 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 35739 | 75.23 | 2025-01-12 | 90 | 2 | 12 | Actual |
| 35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 1056 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 9635 | 5.00 | 2023-01-12 | 96 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 36263 | 9.00 | 2025-02-12 | 69 | 2 | 6 | Actual |
| 35597 | 5.00 | 2025-01-12 | 96 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 12447 | 197.00 | 2023-04-14 | 90 | 6 | 3 | Actual |
| 37545 | 616.00 | 2025-03-14 | 97 | 6 | 6 | Actual |
| 3526 | 110.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 36390 | 233.00 | 2025-02-12 | 89 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 33661 | 602.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 24150 | 237.00 | 2024-03-13 | 90 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-04-14 | 87 | 6 | 6 | Budget |
| 30671 | 106.00 | 2024-09-13 | 74 | 5 | 6 | Actual |
| 32679 | 12.00 | 2024-11-13 | 96 | 6 | 4 | Actual |
| 20606 | 9314.76 | 2023-11-14 | 40 | 7 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 19989 | -174.00 | 2023-11-14 | 91 | 4 | 6 | Actual |
| 38301 | 48386.00 | 2025-04-14 | 24 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
| 965 | 625.34 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 30827 | 14681.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 34425 | 33.74 | 2024-12-14 | 69 | 4 | 11 | Actual |
| 24974 | 76.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 5402 | 14097.00 | 2022-09-14 | 8 | 7 | 7 | Actual |
| 19327 | 32.67 | 2023-10-14 | 68 | 3 | 11 | Actual |
| 33854 | 209.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 28251 | 74219.00 | 2024-07-14 | 14 | 7 | 5 | Actual |
| 18428 | 166.72 | 2023-09-14 | 92 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-05-14 | 22 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-06-14 | 18 | 7 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-13 | 61 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-03-14 | 83 | 1 | 13 | Actual |
| 18074 | 382.00 | 2023-09-14 | 94 | 1 | 7 | Actual |
| 15186 | 282.90 | 2023-06-14 | 92 | 6 | 8 | Actual |
| 18899 | 109.00 | 2023-10-14 | 81 | 2 | 6 | Actual |
| 22771 | 63000.00 | 2024-02-12 | 99 | 6 | 4 | Actual |
| 39088 | 36.93 | 2025-04-14 | 69 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 26042 | 121.00 | 2024-05-13 | 90 | 2 | 6 | Actual |
Generated 2025-06-13 04:48:44.377 UTC