[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21270 | 32.90 | 2023-12-14 | 69 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-08-13 | 83 | 6 | 11 | Actual |
| 26121 | 181.00 | 2024-05-12 | 89 | 5 | 6 | Actual |
| 30332 | 35710.00 | 2024-09-12 | 34 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-13 | 43 | 7 | 8 | Actual |
| 36004 | 329388.00 | 2025-02-11 | 29 | 7 | 3 | Actual |
| 34269 | 490.48 | 2024-12-13 | 92 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-13 | 83 | 5 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-13 | 4 | 7 | 8 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-02-11 | 77 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2022-08-13 | 40 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-13 | 91 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-11 | 76 | 6 | 4 | Budget |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 11796 | 52.00 | 2023-03-13 | 69 | 3 | 6 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 17517 | 14.00 | 2023-08-13 | 97 | 6 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 16926 | -182.00 | 2023-08-13 | 91 | 4 | 6 | Actual |
| 20059 | 38145.00 | 2023-11-13 | 14 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2023-01-11 | 6 | 7 | 6 | Actual |
| 166 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 12140 | 18991.00 | 2023-03-13 | 24 | 7 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 15779 | 24284.00 | 2023-07-14 | 32 | 7 | 5 | Actual |
| 13758 | 33.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-11 | 76 | 5 | 11 | Actual |
| 15279 | 75.23 | 2023-06-13 | 66 | 3 | 11 | Actual |
| 34620 | 169.91 | 2024-12-13 | 89 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-12 | 61 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-04-13 | 87 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-13 | 40 | 7 | 6 | Actual |
| 17036 | 237.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 38432 | 43918.00 | 2025-04-13 | 40 | 7 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 21938 | 226.00 | 2024-01-11 | 90 | 1 | 6 | Actual |
| 3798 | 278.00 | 2022-08-13 | 90 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-13 | 38 | 7 | 5 | Actual |
| 39130 | 9387.10 | 2025-04-13 | 33 | 7 | 11 | Actual |
| 21029 | 14.00 | 2023-12-14 | 69 | 5 | 6 | Actual |
| 33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
| 39403 | 21733.20 | 2025-05-12 | 92 | 7 | 12 | Actual |
| 25417 | 28.42 | 2024-04-12 | 94 | 3 | 11 | Actual |
| 28087 | 5.00 | 2024-07-13 | 96 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-07-14 | 81 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 36769 | 49.70 | 2025-02-11 | 89 | 5 | 11 | Actual |
| 26215 | -324.00 | 2024-05-12 | 91 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2024-10-12 | 7 | 7 | 7 | Actual |
| 6689 | 480.00 | 2022-10-13 | 80 | 6 | 8 | Budget |
| 1536 | 175.00 | 2022-06-13 | 74 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 07:01:34.385 UTC