[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4613 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 4322 | 400.00 | 2022-08-13 | 73 | 1 | 8 | Budget |
| 4812 | 24278.00 | 2022-09-13 | 38 | 7 | 4 | Actual |
| 36771 | -58.81 | 2025-02-11 | 91 | 5 | 11 | Actual |
| 25434 | 99.70 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-05-13 | 84 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-04-13 | 89 | 6 | 6 | Actual |
| 25240 | -377.70 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 21685 | 56836.00 | 2024-01-11 | 19 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-03-13 | 65 | 1 | 3 | Actual |
| 26378 | 1512161.08 | 2024-05-12 | 4 | 7 | 8 | Actual |
| 2275 | 294.00 | 2022-07-14 | 76 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-12 | 83 | 2 | 6 | Actual |
| 15084 | 4378.00 | 2023-06-13 | 23 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-13 | 7 | 7 | 7 | Actual |
| 29318 | 16948.00 | 2024-08-12 | 22 | 7 | 4 | Actual |
| 23384 | 4.00 | 2024-02-11 | 96 | 3 | 11 | Actual |
| 2893 | 90.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
| 15224 | 152.89 | 2023-06-13 | 66 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-13 | 61 | 6 | 8 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 6067 | 2886.00 | 2022-10-13 | 23 | 7 | 5 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 31104 | 274.17 | 2024-09-12 | 92 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-12 | 15 | 7 | 7 | Actual |
| 31034 | 330.55 | 2024-09-12 | 81 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-04-13 | 39 | 7 | 11 | Actual |
| 36744 | -113.07 | 2025-02-11 | 91 | 4 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-13 | 43 | 7 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-05-13 | 80 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 38707 | 16595.00 | 2025-04-13 | 20 | 7 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 21901 | 17861.00 | 2024-01-11 | 24 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 24710 | 68093.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 17809 | 772.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-11-13 | 84 | 6 | 6 | Budget |
| 23681 | 37996.00 | 2024-03-12 | 40 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 7635 | 165.00 | 2022-11-13 | 89 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
| 2544 | 77.00 | 2022-07-14 | 97 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
Generated 2025-06-12 08:48:22.363 UTC