[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20684 | 19441.00 | 2023-12-13 | 20 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-12 | 83 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-10 | 38 | 7 | 5 | Actual |
| 751 | 280.00 | 2022-05-12 | 81 | 6 | 6 | Budget |
| 12330 | 151628.15 | 2023-03-12 | 29 | 7 | 8 | Actual |
| 39124 | 1843.35 | 2025-04-12 | 23 | 7 | 11 | Actual |
| 901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 23601 | 707.00 | 2024-03-11 | 73 | 1 | 3 | Actual |
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 22349 | 289.06 | 2024-01-10 | 92 | 1 | 11 | Actual |
| 17759 | 24452.00 | 2023-09-12 | 100 | 7 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 32019 | 340.48 | 2024-10-11 | 90 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-02-10 | 73 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-12 | 43 | 7 | 12 | Actual |
| 5900 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
| 34494 | 461.41 | 2024-12-12 | 81 | 6 | 11 | Actual |
| 23675 | 36363.00 | 2024-03-11 | 33 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-03-12 | 94 | 1 | 5 | Actual |
| 4161 | 92513.00 | 2022-08-12 | 39 | 7 | 6 | Actual |
| 28328 | 1565426.00 | 2024-07-12 | 11 | 3 | 6 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-05-12 | 81 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-12 | 69 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-12 | 76 | 6 | 13 | Actual |
| 15827 | 111.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
| 3742 | 294.00 | 2022-08-12 | 92 | 1 | 5 | Actual |
| 16072 | 172852.00 | 2023-07-13 | 35 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-11-11 | 73 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 22980 | 38.00 | 2024-02-10 | 68 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-06-12 | 74 | 2 | 8 | Budget |
| 8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 31238 | 16743.62 | 2024-09-11 | 19 | 7 | 12 | Actual |
| 2796 | 25.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 15753 | 186.00 | 2023-07-13 | 89 | 6 | 5 | Actual |
| 8225 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-04-11 | 84 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-12 | 83 | 6 | 5 | Budget |
| 32361 | 16743.62 | 2024-10-11 | 19 | 7 | 12 | Actual |
| 5660 | 194.00 | 2022-10-12 | 94 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 10556 | 40825.00 | 2023-02-10 | 39 | 7 | 5 | Actual |
| 15450 | -168.39 | 2023-06-12 | 91 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
Generated 2025-06-12 00:42:17.494 UTC