[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3711 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33090 | 69183.00 | 2024-11-12 | 43 | 7 | 7 | Actual |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-11-12 | 76 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 21282 | 146.54 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 20490 | 52436.84 | 2023-11-13 | 39 | 7 | 11 | Actual |
| 26572 | 111.40 | 2024-05-12 | 89 | 6 | 11 | Actual |
| 480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
| 26191 | 28801.00 | 2024-05-12 | 100 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-14 | 37 | 7 | 8 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
| 36638 | 32060.77 | 2025-02-11 | 100 | 7 | 8 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-02-11 | 77 | 2 | 6 | Actual |
| 20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
| 38086 | 74603.21 | 2025-03-13 | 15 | 7 | 12 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 12779 | 24228.00 | 2023-04-13 | 94 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-14 | 67 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 28084 | -130.00 | 2024-07-13 | 91 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-04-13 | 89 | 6 | 13 | Actual |
| 5514 | 380.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
| 11942 | 280.00 | 2023-03-13 | 66 | 6 | 6 | Budget |
| 22249 | 443.51 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 31116 | 110483.67 | 2024-09-12 | 15 | 7 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 27518 | 28201.61 | 2024-06-12 | 28 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 22295 | 34500.00 | 2024-01-11 | 99 | 6 | 8 | Actual |
| 17363 | 35.87 | 2023-08-13 | 90 | 5 | 11 | Actual |
| 26264 | 17287.00 | 2024-05-12 | 18 | 7 | 7 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 18024 | 7115.00 | 2023-09-13 | 8 | 7 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-10-12 | 84 | 2 | 13 | Actual |
| 39223 | 184.81 | 2025-04-13 | 89 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 17414 | 3832.75 | 2023-08-13 | 20 | 7 | 11 | Actual |
Generated 2025-06-12 10:16:19.412 UTC