[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24495 | 7909.42 | 2024-03-06 | 32 | 7 | 11 | Actual |
| 22706 | 4.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2024-11-06 | 63 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 27709 | 93153.56 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
| 30431 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 18494 | 308.21 | 2023-09-07 | 61 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 8035 | 27.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 30326 | 48386.00 | 2024-09-06 | 24 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 33239 | 10.00 | 2024-11-06 | 96 | 1 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-06-07 | 81 | 1 | 8 | Budget |
| 65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-09-07 | 81 | 1 | 6 | Budget |
| 2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-10-06 | 84 | 5 | 6 | Actual |
| 14546 | 73.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 6321 | 6061.00 | 2022-10-07 | 52 | 6 | 6 | Actual |
| 37175 | 217.00 | 2025-03-07 | 74 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-06-07 | 66 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 20286 | 74269.13 | 2023-11-07 | 35 | 7 | 8 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 33179 | 437.45 | 2024-11-06 | 92 | 6 | 8 | Actual |
| 24500 | 9513.70 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 9104 | 57400.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 30645 | 145.00 | 2024-09-06 | 74 | 4 | 6 | Actual |
| 8501 | 233.00 | 2022-12-08 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 5746 | 25041.00 | 2022-10-07 | 33 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-02-05 | 81 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 13188 | 297.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 24201 | 878.37 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
| 35449 | 216.24 | 2025-01-05 | 84 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 20320 | 7.00 | 2023-11-07 | 96 | 1 | 11 | Actual |
Generated 2025-06-07 02:04:53.980 UTC