[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3886 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14574 | 111576.00 | 2023-06-14 | 13 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-06-13 | 74 | 6 | 7 | Actual |
| 21792 | 8.00 | 2024-01-12 | 96 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-03-13 | 12 | 2 | 11 | Actual |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-01-12 | 83 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
| 38842 | -494.36 | 2025-04-14 | 91 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
| 957 | 87.45 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 22653 | 750186.00 | 2024-02-12 | 4 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-01-12 | 73 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 22606 | 309.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 35713 | 243.32 | 2025-01-12 | 92 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 36214 | 24999.00 | 2025-02-12 | 24 | 7 | 5 | Actual |
| 10400 | 53267.00 | 2023-02-12 | 13 | 7 | 4 | Actual |
| 25192 | 19091.00 | 2024-04-13 | 8 | 7 | 7 | Actual |
| 28312 | 77.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-02-12 | 76 | 5 | 11 | Actual |
| 23063 | 320339.00 | 2024-02-12 | 6 | 7 | 6 | Actual |
| 37348 | 952.00 | 2025-03-14 | 97 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-07-15 | 73 | 6 | 4 | Budget |
| 20669 | 392.00 | 2023-12-15 | 92 | 6 | 3 | Actual |
| 14117 | 293.51 | 2023-05-14 | 89 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 29505 | 528.00 | 2024-08-13 | 90 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 21541 | 8.21 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 20342 | 96.51 | 2023-11-14 | 87 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 37130 | 526.00 | 2025-03-14 | 90 | 6 | 3 | Actual |
| 317 | 25924.00 | 2022-05-14 | 32 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-14 | 31 | 7 | 5 | Actual |
| 9866 | 200.00 | 2023-01-12 | 83 | 6 | 7 | Budget |
| 19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-02-12 | 87 | 3 | 6 | Actual |
| 7288 | 56.00 | 2022-11-14 | 84 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 35850 | 469.68 | 2025-01-12 | 81 | 2 | 13 | Actual |
| 35038 | 195.00 | 2025-01-12 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
Generated 2025-06-13 05:01:40.033 UTC