[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4465 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28238 | 366.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 35668 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 21043 | 118.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 231 | 270.00 | 2022-05-02 | 90 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 31863 | 26058.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 10396 | 192629.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-05-02 | 68 | 6 | 7 | Budget |
| 30217 | 110.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 30608 | 1495580.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 34122 | -59413.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 12341 | 1287420.32 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 7109 | -156.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 16788 | 436.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 22302 | 94724.06 | 2023-12-31 | 14 | 7 | 8 | Actual |
Generated 2025-06-01 12:35:26.148 UTC