[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 24645 | -399.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 19625 | 410.00 | 2023-11-06 | 74 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-06 | 46 | 7 | 11 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2022-07-07 | 80 | 1 | 8 | Actual |
| 27106 | 5301.00 | 2024-06-05 | 23 | 7 | 5 | Actual |
| 31191 | 45.44 | 2024-09-05 | 94 | 2 | 12 | Actual |
| 11699 | 46.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 9157 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 36573 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 31463 | 53182.00 | 2024-10-05 | 40 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 18015 | -197.00 | 2023-09-06 | 91 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 26430 | 345.45 | 2024-05-05 | 90 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-12-07 | 91 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 37795 | 39.06 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 15559 | 86330.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 6807 | 164.00 | 2022-11-06 | 66 | 6 | 3 | Actual |
| 16386 | 6954.08 | 2023-07-07 | 24 | 7 | 11 | Actual |
| 37583 | 82.00 | 2025-03-06 | 69 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 5649 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 1175 | 514.00 | 2022-06-06 | 92 | 1 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 3404 | 113.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-10-05 | 84 | 3 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-07 | 21 | 7 | 12 | Actual |
| 31415 | 45.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 20332 | 124.17 | 2023-11-06 | 74 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
| 30426 | -327.00 | 2024-09-05 | 91 | 6 | 4 | Actual |
| 21430 | 4.00 | 2023-12-07 | 96 | 4 | 11 | Actual |
| 24718 | 114.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 28997 | 68062.67 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 17589 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 9293 | 19115.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
Generated 2025-06-05 19:28:01.930 UTC