[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 28550 | 29898.00 | 2024-07-06 | 28 | 7 | 7 | Actual |
| 32585 | 62516.00 | 2024-11-05 | 38 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
| 24159 | 850498.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 5426 | 14781.00 | 2022-09-06 | 100 | 7 | 7 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 11520 | 56255.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
| 804 | 3100.00 | 2022-05-06 | 61 | 1 | 7 | Budget |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 29916 | -146.05 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
| 19173 | 309075.02 | 2023-10-06 | 12 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 31884 | 128.00 | 2024-10-05 | 69 | 1 | 7 | Actual |
| 34201 | 6062.00 | 2024-12-06 | 23 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 23976 | -301.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-06 | 20 | 7 | 6 | Actual |
| 36403 | 32572.00 | 2025-02-04 | 14 | 7 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-07 | 94 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 16481 | 118.85 | 2023-07-07 | 90 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 923 | 45032.00 | 2022-05-06 | 21 | 7 | 7 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 20143 | 8.00 | 2023-11-06 | 96 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-07 | 101 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 3928 | 40.00 | 2022-08-06 | 94 | 2 | 6 | Actual |
| 30184 | 4.00 | 2024-08-05 | 96 | 2 | 13 | Actual |
| 31066 | 375.23 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 32189 | 97.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 2564 | 46269.00 | 2022-07-07 | 31 | 7 | 4 | Actual |
| 15414 | 29.48 | 2023-06-06 | 87 | 1 | 12 | Actual |
| 35981 | 409.00 | 2025-02-04 | 90 | 6 | 3 | Actual |
| 811 | 550.00 | 2022-05-06 | 66 | 1 | 7 | Budget |
| 17134 | 396.54 | 2023-08-06 | 90 | 1 | 8 | Actual |
| 8513 | 151.00 | 2022-12-07 | 90 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 30671 | 106.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 35204 | 44.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 17555 | 86.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
| 28095 | 380.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
Generated 2025-06-05 22:34:04.469 UTC