[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-12 | 46 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2023-09-14 | 94 | 6 | 3 | Actual |
| 27995 | 22.00 | 2024-07-14 | 96 | 1 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-14 | 61 | 1 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-14 | 32 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 6759 | 338.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-02-12 | 84 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 36877 | 56.08 | 2025-02-12 | 76 | 2 | 12 | Actual |
| 17037 | 196.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 20977 | 32.00 | 2023-12-15 | 69 | 3 | 6 | Actual |
| 33737 | 126.00 | 2024-12-14 | 90 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2023-10-14 | 15 | 7 | 5 | Actual |
| 32220 | 60.33 | 2024-10-13 | 90 | 5 | 11 | Actual |
| 38366 | -474.00 | 2025-04-14 | 91 | 1 | 4 | Actual |
| 23163 | 39785.00 | 2024-02-12 | 19 | 7 | 7 | Actual |
| 30545 | 59219.00 | 2024-09-13 | 34 | 7 | 5 | Actual |
| 22987 | 71.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 37404 | 14.00 | 2025-03-14 | 96 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-14 | 62 | 6 | 5 | Budget |
| 14831 | 189.00 | 2023-06-14 | 89 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 37718 | 407.15 | 2025-03-14 | 90 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 35404 | 64.72 | 2025-01-12 | 69 | 2 | 8 | Actual |
| 12776 | 162.00 | 2023-04-14 | 90 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-04-13 | 76 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-13 | 61 | 1 | 7 | Actual |
| 31826 | 25.00 | 2024-10-13 | 69 | 6 | 6 | Actual |
| 22874 | 10058.00 | 2024-02-12 | 20 | 7 | 5 | Actual |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 39353 | 75843.02 | 2025-04-14 | 13 | 7 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 35588 | 84.80 | 2025-01-12 | 83 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 36392 | -287.00 | 2025-02-12 | 91 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-11-14 | 96 | 6 | 3 | Actual |
| 26286 | 27978.00 | 2024-05-13 | 100 | 7 | 7 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 5785 | 100.00 | 2022-10-14 | 81 | 7 | 3 | Budget |
| 18284 | -142.86 | 2023-09-14 | 91 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-12 | 21 | 7 | 4 | Actual |
| 25111 | 159582.00 | 2024-04-13 | 29 | 7 | 6 | Actual |
| 5002 | -191.00 | 2022-09-14 | 91 | 1 | 6 | Actual |
Generated 2025-06-13 17:37:24.924 UTC