[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 5392 | 237.00 | 2022-09-13 | 92 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-04-13 | 84 | 1 | 5 | Actual |
| 4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-13 | 43 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 3116 | 43.00 | 2022-07-14 | 69 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-09-13 | 83 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-13 | 61 | 1 | 4 | Actual |
| 4599 | 45000.00 | 2022-09-13 | 99 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
| 32641 | -538.00 | 2024-11-12 | 91 | 1 | 4 | Actual |
| 8636 | 30604.00 | 2022-12-14 | 19 | 7 | 6 | Actual |
| 33470 | 138.00 | 2024-11-12 | 89 | 6 | 12 | Actual |
| 35268 | 164149.00 | 2025-01-11 | 35 | 7 | 6 | Actual |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 29280 | 710.00 | 2024-08-12 | 66 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 10236 | 225620.00 | 2023-02-11 | 46 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-04-12 | 28 | 7 | 12 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2023-11-13 | 28 | 7 | 7 | Actual |
| 17026 | 58.00 | 2023-08-13 | 69 | 1 | 7 | Actual |
| 31238 | 16743.62 | 2024-09-12 | 19 | 7 | 12 | Actual |
| 8395 | 100.00 | 2022-12-14 | 74 | 2 | 6 | Budget |
| 32329 | 43.31 | 2024-10-12 | 69 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
| 20965 | -77.00 | 2023-12-14 | 91 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 17069 | 488.00 | 2023-08-13 | 81 | 6 | 7 | Actual |
| 847 | 273.00 | 2022-05-13 | 94 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
| 8555 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 33195 | 114156.24 | 2024-11-12 | 21 | 7 | 8 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
| 3412 | -270.00 | 2022-08-13 | 91 | 1 | 3 | Actual |
| 33060 | 35392.00 | 2024-11-12 | 94 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 11193 | 116932.05 | 2023-02-11 | 13 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-04-13 | 46 | 7 | 11 | Actual |
| 2364 | 209423.00 | 2022-07-14 | 4 | 7 | 3 | Actual |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 15372 | 77676.67 | 2023-06-13 | 15 | 7 | 11 | Actual |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 18265 | 218.85 | 2023-09-13 | 66 | 1 | 11 | Actual |
| 5085 | 380.00 | 2022-09-13 | 81 | 3 | 6 | Budget |
| 14119 | -359.52 | 2023-05-13 | 91 | 1 | 8 | Actual |
| 26907 | 92888.00 | 2024-06-12 | 39 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
Generated 2025-06-12 11:33:57.440 UTC