[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4555 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-03-13 | 77 | 6 | 12 | Actual |
| 18039 | 22060.00 | 2023-09-13 | 33 | 7 | 6 | Actual |
| 18518 | -167.32 | 2023-09-13 | 91 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-12 | 34 | 7 | 8 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 30950 | 29389.51 | 2024-09-12 | 28 | 7 | 8 | Actual |
| 9771 | 13867.00 | 2023-01-11 | 100 | 7 | 6 | Actual |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-03-12 | 89 | 1 | 4 | Actual |
| 12681 | 480.00 | 2023-04-13 | 66 | 1 | 5 | Budget |
| 30990 | 9.00 | 2024-09-12 | 96 | 1 | 11 | Actual |
| 33909 | 16298.00 | 2024-12-13 | 20 | 7 | 5 | Actual |
| 37157 | 32261.00 | 2025-03-13 | 34 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 21312 | 26760.67 | 2023-12-14 | 33 | 7 | 8 | Actual |
| 18377 | 5.01 | 2023-09-13 | 69 | 5 | 11 | Actual |
| 37052 | 4332.91 | 2025-02-11 | 18 | 7 | 13 | Actual |
| 22003 | 88.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 34647 | 10712.66 | 2024-12-13 | 33 | 7 | 12 | Actual |
| 31131 | 53530.48 | 2024-09-12 | 37 | 7 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-12 | 81 | 1 | 8 | Actual |
| 27566 | 63.53 | 2024-06-12 | 68 | 2 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 24889 | 608.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 1783 | 257.00 | 2022-06-13 | 92 | 4 | 6 | Actual |
| 5297 | 320.00 | 2022-09-13 | 66 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-02-11 | 74 | 3 | 6 | Actual |
| 3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
| 34849 | 21397.00 | 2025-01-11 | 22 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 20465 | 27000.00 | 2023-11-13 | 99 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-03-13 | 38 | 7 | 3 | Actual |
| 19510 | 6.08 | 2023-10-13 | 83 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-14 | 46 | 7 | 8 | Actual |
| 38461 | 283.00 | 2025-04-13 | 94 | 1 | 5 | Actual |
| 2112 | 202039.69 | 2022-06-13 | 12 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 14184 | 5.00 | 2023-05-13 | 96 | 6 | 8 | Actual |
| 773 | 199915.00 | 2022-05-13 | 6 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-07-14 | 37 | 7 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 29833 | 100107.49 | 2024-08-12 | 39 | 7 | 8 | Actual |
| 22560 | 632.69 | 2024-01-11 | 4 | 7 | 12 | Actual |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 5565 | 398.06 | 2022-09-13 | 81 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-12 | 76 | 6 | 4 | Actual |
| 3973 | 185.00 | 2022-08-13 | 89 | 3 | 6 | Actual |
Generated 2025-06-12 04:02:49.046 UTC