[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31443 | 67221.00 | 2024-10-18 | 13 | 7 | 3 | Actual |
| 19946 | 83.00 | 2023-11-19 | 68 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 37043 | 17000.00 | 2025-02-17 | 99 | 6 | 13 | Actual |
| 33714 | 79019.00 | 2024-12-19 | 46 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2023-09-19 | 34 | 7 | 7 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 18006 | 401.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-10-19 | 71 | 6 | 3 | Budget |
| 3009 | 8.00 | 2022-07-20 | 96 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-09-19 | 84 | 2 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-17 | 100 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 28957 | 370.98 | 2024-07-19 | 74 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-08-19 | 67 | 1 | 4 | Actual |
| 34627 | 35000.00 | 2024-12-19 | 99 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2024-11-18 | 61 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-04-19 | 94 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-07-19 | 94 | 1 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-19 | 56 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-19 | 80 | 1 | 3 | Actual |
| 33770 | 102885.00 | 2024-12-19 | 12 | 2 | 4 | Actual |
| 26667 | -149.24 | 2024-05-18 | 91 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 21057 | 60.00 | 2023-12-20 | 68 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-19 | 56 | 6 | 3 | Budget |
| 18058 | 414.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-19 | 62 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 16814 | 92967.00 | 2023-08-19 | 35 | 7 | 5 | Actual |
| 14732 | 542.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-04-19 | 81 | 1 | 3 | Actual |
| 8679 | 720.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-19 | 62 | 1 | 5 | Actual |
| 18486 | 200.76 | 2023-09-19 | 92 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-12-19 | 67 | 2 | 11 | Actual |
| 32348 | 15214.87 | 2024-10-18 | 94 | 6 | 12 | Actual |
| 20287 | 71200.89 | 2023-11-19 | 37 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-01-17 | 28 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-19 | 63 | 6 | 8 | Budget |
| 34040 | 95.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 19973 | 14.00 | 2023-11-19 | 69 | 4 | 6 | Actual |
| 5237 | 501.00 | 2022-09-19 | 80 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-09-19 | 66 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2022-08-19 | 6 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-05-19 | 81 | 4 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-18 | 62 | 3 | 11 | Actual |
| 914 | 130923.00 | 2022-05-19 | 6 | 7 | 7 | Actual |
| 9315 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 9240 | 200.00 | 2023-01-17 | 68 | 6 | 4 | Budget |
| 26929 | 86.00 | 2024-06-18 | 84 | 7 | 3 | Actual |
| 32524 | 21.00 | 2024-11-18 | 96 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-05-18 | 66 | 3 | 11 | Actual |
| 35159 | 15.00 | 2025-01-17 | 96 | 3 | 6 | Actual |
Generated 2025-06-18 04:40:23.606 UTC