[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2022-05-13 | 81 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-04-13 | 73 | 6 | 13 | Actual |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 4209 | -155.00 | 2022-08-13 | 91 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 37278 | 212240.00 | 2025-03-13 | 35 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2022-11-13 | 12 | 2 | 4 | Actual |
| 13794 | 24460.00 | 2023-05-13 | 38 | 7 | 5 | Actual |
| 9997 | 157.14 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
| 21739 | 53.00 | 2024-01-11 | 69 | 1 | 4 | Actual |
| 13490 | 12488.00 | 2023-05-12 | 93 | 7 | 8 | Actual |
| 4824 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 17837 | 3752.00 | 2023-09-13 | 23 | 7 | 5 | Actual |
| 19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 6778 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 25663 | -19199.70 | 2024-05-11 | 92 | 7 | 6 | Actual |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 21696 | 33810.00 | 2024-01-11 | 34 | 7 | 3 | Actual |
| 38606 | 537.00 | 2025-04-13 | 90 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-01-11 | 74 | 1 | 13 | Actual |
| 11327 | 207374.00 | 2023-03-13 | 101 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-11 | 43 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2024-12-13 | 7 | 7 | 8 | Actual |
| 12709 | 172.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 29560 | 7.00 | 2024-08-12 | 96 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-05-13 | 76 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
| 32221 | -47.11 | 2024-10-12 | 91 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-10-12 | 85 | 1 | 12 | Actual |
| 3548 | 135.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 9027 | 440.00 | 2023-01-11 | 92 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-13 | 83 | 1 | 5 | Actual |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 14686 | 1324.00 | 2023-06-13 | 97 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-13 | 77 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
| 7702 | 655.64 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 24607 | 6954.08 | 2024-03-12 | 24 | 7 | 12 | Actual |
| 30010 | 295633.76 | 2024-08-12 | 46 | 7 | 11 | Actual |
| 11375 | 98.00 | 2023-03-13 | 74 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-05-13 | 84 | 6 | 5 | Budget |
| 22846 | 2877.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
| 2214 | 546.55 | 2022-06-13 | 87 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-01-11 | 83 | 6 | 13 | Actual |
| 10551 | 17102.00 | 2023-02-11 | 33 | 7 | 5 | Actual |
| 28451 | 55087.00 | 2024-07-13 | 19 | 7 | 6 | Actual |
Generated 2025-06-13 01:10:26.430 UTC