[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3757 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-02-11 | 84 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-14 | 99 | 6 | 6 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-11-12 | 87 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 10153 | 5320.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-04-12 | 101 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 217 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 2152 | 546.55 | 2022-06-13 | 87 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-08-13 | 87 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-05-13 | 96 | 2 | 11 | Actual |
| 32115 | 8.00 | 2024-10-12 | 96 | 1 | 11 | Actual |
| 17933 | 12.00 | 2023-09-13 | 96 | 3 | 6 | Actual |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-02-11 | 81 | 6 | 4 | Budget |
| 8623 | 7.00 | 2022-12-14 | 96 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-13 | 33 | 7 | 8 | Actual |
| 37633 | -325.00 | 2025-03-13 | 91 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 35386 | 466.24 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-13 | 65 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-12 | 11 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 34117 | 141685.00 | 2024-12-13 | 37 | 7 | 6 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-13 | 21 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-10-13 | 28 | 7 | 5 | Actual |
| 4571 | 96.00 | 2022-09-13 | 74 | 6 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-13 | 31 | 7 | 5 | Actual |
| 2047 | 44166.00 | 2022-06-13 | 21 | 7 | 7 | Actual |
| 24364 | 81.61 | 2024-03-12 | 66 | 3 | 11 | Actual |
| 35593 | 138.00 | 2025-01-11 | 90 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-05-13 | 83 | 6 | 11 | Actual |
| 23862 | 286.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 29493 | 149.00 | 2024-08-12 | 74 | 3 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-13 | 28 | 7 | 8 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-13 | 28 | 7 | 4 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 5821 | 400.00 | 2022-10-13 | 73 | 1 | 4 | Budget |
| 16774 | 298.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2024-11-12 | 7 | 7 | 4 | Actual |
| 3204 | 380.00 | 2022-07-14 | 76 | 1 | 8 | Budget |
Generated 2025-06-13 01:47:01.205 UTC