[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23871 | 609347.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 12639 | 8.00 | 2023-04-04 | 96 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 5318 | 488.00 | 2022-09-04 | 81 | 1 | 7 | Actual |
| 1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 30946 | 107021.26 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 14142 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 13657 | 276.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 35081 | 1264.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-02 | 101 | 6 | 12 | Actual |
| 30372 | 743.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-04 | 52 | 6 | 3 | Actual |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 28993 | 36073.77 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 15281 | 29.48 | 2023-06-04 | 68 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 18528 | 1359.30 | 2023-09-04 | 13 | 7 | 12 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 22104 | 17846.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 34562 | 112.46 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 16489 | 13086.11 | 2023-07-05 | 6 | 7 | 12 | Actual |
| 462 | 19883.00 | 2022-05-04 | 37 | 7 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 26668 | 250.76 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 36572 | 213.21 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 32866 | 35.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 14974 | 332.00 | 2023-06-04 | 92 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 18698 | 14.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-03 | 52 | 6 | 13 | Actual |
| 26281 | 38829.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
Generated 2025-06-04 02:59:03.646 UTC