[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
| 21522 | 5780.65 | 2023-12-14 | 100 | 7 | 11 | Actual |
| 13047 | -126.00 | 2023-04-13 | 91 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
| 35421 | 364.72 | 2025-01-11 | 92 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 11537 | 128308.00 | 2023-03-13 | 37 | 7 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 22731 | -349.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-12-14 | 61 | 2 | 6 | Budget |
| 33566 | 2803.06 | 2024-11-12 | 62 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 14819 | 152.00 | 2023-06-13 | 73 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-08-13 | 74 | 4 | 6 | Actual |
| 511 | 480.00 | 2022-05-13 | 87 | 1 | 6 | Budget |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 31357 | 3717.11 | 2024-09-12 | 22 | 7 | 13 | Actual |
| 2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 1769 | 283.00 | 2022-06-13 | 81 | 4 | 6 | Actual |
| 1387 | 54.00 | 2022-06-13 | 69 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 14483 | 1368.87 | 2023-05-13 | 14 | 7 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 4350 | 329.88 | 2022-08-13 | 94 | 1 | 8 | Actual |
| 3953 | 280.00 | 2022-08-13 | 76 | 3 | 6 | Budget |
| 1687 | 135.00 | 2022-06-13 | 92 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-04-12 | 74 | 1 | 12 | Actual |
| 38194 | 244781.25 | 2025-03-13 | 101 | 6 | 13 | Actual |
| 27359 | 234.00 | 2024-06-12 | 68 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 18116 | 35199.00 | 2023-09-13 | 7 | 7 | 7 | Actual |
| 35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 5384 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 28799 | 22.04 | 2024-07-13 | 68 | 5 | 11 | Actual |
| 17345 | 20.97 | 2023-08-13 | 66 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 32789 | 27418.00 | 2024-11-12 | 24 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
| 18701 | 3314.00 | 2023-10-13 | 53 | 6 | 4 | Actual |
| 33532 | 3.00 | 2024-11-12 | 96 | 1 | 13 | Actual |
| 20729 | 27734.00 | 2023-12-14 | 100 | 7 | 3 | Actual |
| 27341 | 408.00 | 2024-06-12 | 90 | 1 | 7 | Actual |
| 3706 | 503.00 | 2022-08-13 | 66 | 1 | 5 | Actual |
| 26180 | 35916.00 | 2024-05-12 | 33 | 7 | 6 | Actual |
| 30916 | 637.46 | 2024-09-12 | 74 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 1421 | 6.00 | 2022-06-13 | 96 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 31884 | 128.00 | 2024-10-12 | 69 | 1 | 7 | Actual |
Generated 2025-06-12 03:57:07.302 UTC