[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4094 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36927 | 35000.00 | 2025-02-04 | 99 | 6 | 12 | Actual |
| 33650 | 68344.00 | 2024-12-06 | 12 | 2 | 3 | Actual |
| 31367 | 44579.28 | 2024-09-05 | 37 | 7 | 13 | Actual |
| 15197 | 141173.41 | 2023-06-06 | 14 | 7 | 8 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 20608 | -31601.88 | 2023-11-06 | 46 | 7 | 12 | Actual |
| 23081 | 24441.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
| 33948 | 520.00 | 2024-12-06 | 87 | 1 | 6 | Actual |
| 38157 | 176.69 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 14927 | 183.00 | 2023-06-06 | 74 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 19988 | 218.00 | 2023-11-06 | 90 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 35799 | 19167.07 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 30868 | 1082.92 | 2024-09-05 | 92 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 4347 | 276.84 | 2022-08-06 | 90 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 2100 | 219.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 1329 | 97.00 | 2022-06-06 | 69 | 1 | 4 | Actual |
| 27383 | 958829.00 | 2024-06-05 | 101 | 6 | 7 | Actual |
| 32539 | 49.00 | 2024-11-05 | 69 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
| 19845 | 117.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 36665 | 10.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 7111 | 192.00 | 2022-11-06 | 94 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2023-05-05 | 92 | 7 | 3 | Actual |
| 17026 | 58.00 | 2023-08-06 | 69 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 13449 | 115657.78 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 34886 | 103.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 909 | 171.00 | 2022-05-06 | 97 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-08-06 | 84 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 20461 | 163.53 | 2023-11-06 | 92 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-06 | 31 | 7 | 4 | Actual |
| 7662 | 23350.00 | 2022-11-06 | 32 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 32155 | 193.32 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 23920 | 356.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 301 | 172658.00 | 2022-05-06 | 6 | 7 | 4 | Actual |
| 6736 | 63031.04 | 2022-10-06 | 39 | 7 | 8 | Actual |
Generated 2025-06-05 17:08:58.748 UTC