[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3577 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 2574 | -7522.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
| 3145 | 112.00 | 2022-07-07 | 89 | 6 | 7 | Actual |
| 20790 | 20090.00 | 2023-12-07 | 94 | 6 | 4 | Actual |
| 27758 | 138.00 | 2024-06-05 | 94 | 1 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 14042 | 74.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 25602 | 5.01 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 6875 | 57530.00 | 2022-11-06 | 39 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 30827 | 14681.00 | 2024-09-05 | 22 | 7 | 7 | Actual |
| 30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 1686 | -81.00 | 2022-06-06 | 91 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 1574 | 8232.00 | 2022-06-06 | 18 | 7 | 5 | Actual |
| 16847 | 11.00 | 2023-08-06 | 96 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 28852 | 18708.55 | 2024-07-06 | 94 | 6 | 11 | Actual |
| 35916 | 30486.03 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 29710 | 131146.00 | 2024-08-05 | 35 | 7 | 7 | Actual |
| 1474 | 200.00 | 2022-06-06 | 74 | 1 | 5 | Budget |
| 28547 | 14830.00 | 2024-07-06 | 22 | 7 | 7 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 2324 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 26542 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 30769 | 315.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
| 25641 | 21516.05 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 14599 | 758.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 11180 | 198.05 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 32197 | 5.00 | 2024-10-05 | 96 | 4 | 11 | Actual |
| 10001 | 269.27 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 31165 | 76306.44 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 22315 | 28597.07 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 16163 | 207.15 | 2023-07-07 | 89 | 6 | 8 | Actual |
| 17042 | -236.00 | 2023-08-06 | 91 | 1 | 7 | Actual |
| 37187 | 159.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-06 | 20 | 7 | 6 | Actual |
| 33818 | 77129.00 | 2024-12-06 | 21 | 7 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 16074 | 33753.00 | 2023-07-07 | 38 | 7 | 7 | Actual |
Generated 2025-06-05 22:32:46.922 UTC