[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25654 | -9109.80 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-09-11 | 20 | 7 | 5 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-12 | 20 | 7 | 8 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-10 | 87 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 73 | 22.00 | 2022-05-12 | 69 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-10 | 18 | 7 | 6 | Actual |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 10682 | 579.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 36865 | 70253.13 | 2025-02-10 | 12 | 2 | 12 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 9967 | 414.73 | 2023-01-10 | 66 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-12 | 77 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-03-12 | 73 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 31516 | 547.00 | 2024-10-11 | 90 | 1 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 31744 | 208.00 | 2024-10-11 | 73 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 31577 | 40663.00 | 2024-10-11 | 33 | 7 | 4 | Actual |
| 15079 | 12485.00 | 2023-06-12 | 18 | 7 | 7 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 17688 | 761.00 | 2023-09-12 | 87 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-05-12 | 81 | 1 | 6 | Budget |
| 20469 | 6909.40 | 2023-11-12 | 7 | 7 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
| 20850 | 119879.00 | 2023-12-13 | 12 | 2 | 5 | Actual |
| 39008 | 339.06 | 2025-04-12 | 80 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-05-11 | 87 | 1 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-13 | 39 | 7 | 4 | Actual |
| 31234 | 51019.79 | 2024-09-11 | 13 | 7 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-05-12 | 80 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-05-11 | 84 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
| 37 | 100.00 | 2022-05-12 | 84 | 1 | 3 | Budget |
| 17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
| 2651 | 291.00 | 2022-07-13 | 73 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-11-12 | 84 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
| 7651 | 147665.00 | 2022-11-12 | 15 | 7 | 7 | Actual |
| 17687 | 140.00 | 2023-09-12 | 85 | 1 | 4 | Actual |
| 31268 | 496.00 | 2024-09-11 | 74 | 1 | 13 | Actual |
| 31586 | 29781.00 | 2024-10-11 | 100 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-03-12 | 100 | 7 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 38197 | 13694.49 | 2025-03-12 | 7 | 7 | 13 | Actual |
| 21365 | 99.70 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
Generated 2025-06-11 23:51:15.825 UTC