[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5743 | 192522.00 | 2022-10-06 | 29 | 7 | 3 | Actual |
| 32377 | 11924.39 | 2024-10-05 | 40 | 7 | 12 | Actual |
| 33915 | 226452.00 | 2024-12-06 | 29 | 7 | 5 | Actual |
| 10809 | 1900.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 9077 | 86.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
| 17212 | 43057.94 | 2023-08-06 | 19 | 7 | 8 | Actual |
| 32726 | 827.00 | 2024-11-05 | 81 | 1 | 5 | Actual |
| 5594 | 10395.21 | 2022-09-06 | 18 | 7 | 8 | Actual |
| 17903 | -81.00 | 2023-09-06 | 91 | 2 | 6 | Actual |
| 9729 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 30546 | 164374.00 | 2024-09-05 | 35 | 7 | 5 | Actual |
| 16073 | 132085.00 | 2023-07-07 | 37 | 7 | 7 | Actual |
| 35734 | 56.08 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-05-06 | 74 | 6 | 6 | Budget |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 1234 | 6860.00 | 2022-06-06 | 94 | 6 | 3 | Actual |
| 17242 | 163.53 | 2023-08-06 | 74 | 1 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 5164 | 17.00 | 2022-09-06 | 69 | 5 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 4972 | 100.00 | 2022-09-06 | 68 | 1 | 6 | Budget |
| 23285 | 74546.41 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 15886 | 186.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 30361 | 109.00 | 2024-09-05 | 89 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 27023 | 267310.00 | 2024-06-05 | 35 | 7 | 4 | Actual |
| 32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 13607 | 118.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-06 | 54 | 6 | 8 | Actual |
| 19669 | 37583.00 | 2023-11-06 | 40 | 7 | 3 | Actual |
| 35798 | 10712.66 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 34555 | 92.25 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 31645 | -309.00 | 2024-10-05 | 91 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
Generated 2025-06-05 16:53:14.467 UTC