[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3902 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-06-06 | 91 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 34966 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-05 | 21 | 7 | 5 | Actual |
| 38631 | 168.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 19935 | -87.00 | 2023-11-06 | 91 | 2 | 6 | Actual |
| 31454 | 336252.00 | 2024-10-05 | 29 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-06-06 | 84 | 2 | 8 | Budget |
| 37853 | 311.40 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 38216 | 41465.18 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-02-04 | 69 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 28678 | 47820.15 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 13186 | 223.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 35591 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 36114 | 138147.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 7532 | 281632.00 | 2022-11-06 | 46 | 7 | 6 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
| 34303 | 37116.92 | 2024-12-06 | 94 | 6 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 6045 | 139.00 | 2022-10-06 | 89 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-12-07 | 76 | 4 | 6 | Budget |
| 19848 | 153.00 | 2023-11-06 | 89 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-06 | 53 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 8632 | 65464.00 | 2022-12-07 | 13 | 7 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 19628 | 278.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 24181 | 53485.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-05-05 | 20 | 7 | 12 | Actual |
| 19489 | -40.73 | 2023-10-06 | 91 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 21953 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 25375 | 186.93 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 37459 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 14692 | 9857.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
Generated 2025-06-05 11:48:28.468 UTC