[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 468 | 359790.80 | 2022-05-12 | 45 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2023-11-12 | 40 | 7 | 7 | Actual |
| 27780 | 22.04 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 7393 | 238.00 | 2022-11-12 | 92 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2024-09-11 | 14 | 7 | 4 | Actual |
| 14858 | 72.00 | 2023-06-12 | 89 | 2 | 6 | Actual |
| 4431 | 200.00 | 2022-08-12 | 74 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 12776 | 162.00 | 2023-04-12 | 90 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 25323 | 21227.23 | 2024-04-11 | 28 | 7 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-13 | 24 | 7 | 7 | Actual |
| 10471 | 40819.00 | 2023-02-10 | 12 | 2 | 5 | Actual |
| 3790 | 200.00 | 2022-08-12 | 83 | 6 | 5 | Budget |
| 12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
| 6825 | 380.00 | 2022-11-12 | 77 | 6 | 3 | Budget |
| 33493 | 8004.10 | 2024-11-11 | 28 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-03-11 | 43 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 32639 | 437.00 | 2024-11-11 | 89 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 14470 | 106.08 | 2023-05-12 | 89 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-05-11 | 92 | 7 | 5 | Actual |
| 28748 | 216.72 | 2024-07-12 | 73 | 3 | 11 | Actual |
| 37251 | -346.00 | 2025-03-12 | 91 | 6 | 4 | Actual |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 17898 | 28.00 | 2023-09-12 | 84 | 2 | 6 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 8339 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
| 17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-05-12 | 77 | 2 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-11 | 100 | 7 | 12 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 8887 | 176.84 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-12 | 46 | 7 | 7 | Actual |
| 11502 | 135.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 25303 | 331.39 | 2024-04-11 | 92 | 6 | 8 | Actual |
| 4814 | 24907.00 | 2022-09-12 | 40 | 7 | 4 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 29187 | 416186.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
| 33768 | 384.00 | 2024-12-12 | 94 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-02-10 | 85 | 4 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
Generated 2025-06-11 03:46:35.920 UTC