[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-05 | 94 | 6 | 5 | Actual |
| 14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 21864 | 29.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 20884 | 538.00 | 2023-12-07 | 97 | 6 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-06 | 31 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 20751 | 328.00 | 2023-12-07 | 89 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 12196 | 196.54 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 26121 | 181.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 2808 | 743125.00 | 2022-07-07 | 10 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 28848 | 103.95 | 2024-07-06 | 89 | 6 | 11 | Actual |
| 9666 | 123.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 16755 | 11.00 | 2023-08-06 | 96 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 13185 | 145.00 | 2023-04-06 | 89 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 15301 | 3.00 | 2023-06-06 | 96 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 24271 | 422.30 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 6868 | 56332.00 | 2022-11-06 | 31 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 39124 | 1843.35 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 30774 | -378.00 | 2024-09-05 | 91 | 1 | 7 | Actual |
| 25038 | 106.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 22099 | 20008.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
| 11919 | -72.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 30569 | 344.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-06 | 38 | 7 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
| 32568 | 51829.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 11662 | 49581.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 23108 | 196.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 39107 | 10915.86 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 36412 | 27704.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 30736 | 28852.00 | 2024-09-05 | 24 | 7 | 6 | Actual |
| 31812 | 8.00 | 2024-10-05 | 96 | 5 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
Generated 2025-06-05 12:42:47.109 UTC