[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4493 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4395 | 234.42 | 2022-08-11 | 90 | 2 | 8 | Actual |
| 25212 | 55583.00 | 2024-04-10 | 39 | 7 | 7 | Actual |
| 38543 | 515.00 | 2025-04-11 | 80 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-06-11 | 73 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
| 7931 | 80.00 | 2022-12-12 | 68 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 16148 | 57.14 | 2023-07-12 | 69 | 6 | 8 | Actual |
| 9792 | 242.00 | 2023-01-09 | 74 | 1 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-09 | 24 | 7 | 4 | Actual |
| 8136 | 480.00 | 2022-12-12 | 81 | 6 | 4 | Budget |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 31454 | 336252.00 | 2024-10-10 | 29 | 7 | 3 | Actual |
| 36507 | 71913.00 | 2025-02-09 | 31 | 7 | 7 | Actual |
| 8145 | 140.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 9537 | 144.00 | 2023-01-09 | 92 | 2 | 6 | Actual |
| 25169 | 386.00 | 2024-04-10 | 74 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
| 17674 | 245.00 | 2023-09-11 | 68 | 1 | 4 | Actual |
| 39047 | 6.00 | 2025-04-11 | 96 | 4 | 11 | Actual |
| 23708 | 72.00 | 2024-03-10 | 92 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-09-11 | 90 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 4563 | 20.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-09 | 83 | 2 | 6 | Budget |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-09-10 | 80 | 5 | 6 | Actual |
| 37995 | 29.48 | 2025-03-11 | 69 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-12-11 | 83 | 2 | 12 | Actual |
| 6374 | 101.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2022-06-11 | 99 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 32020 | -270.13 | 2024-10-10 | 91 | 2 | 8 | Actual |
| 20995 | 12.00 | 2023-12-12 | 96 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 3496 | 22640.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 21058 | 16.00 | 2023-12-12 | 69 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 20559 | 6.08 | 2023-11-11 | 69 | 6 | 12 | Actual |
| 37632 | 406.00 | 2025-03-11 | 90 | 6 | 7 | Actual |
| 29201 | 40361.00 | 2024-08-10 | 28 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 11383 | 100.00 | 2023-03-11 | 80 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
| 21017 | 161.00 | 2023-12-12 | 89 | 4 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-12 | 31 | 7 | 6 | Actual |
| 26699 | -60105.68 | 2024-05-10 | 45 | 7 | 12 | Actual |
| 11563 | 205.00 | 2023-03-11 | 74 | 1 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2024-06-10 | 18 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 2807 | 2.00 | 2022-07-12 | 96 | 2 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
| 22064 | 127.00 | 2024-01-09 | 72 | 6 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-11 | 15 | 7 | 8 | Actual |
| 1935 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
| 24429 | 34.80 | 2024-03-10 | 81 | 5 | 11 | Actual |
Generated 2025-06-10 09:49:48.918 UTC