[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3410 | 220.00 | 2022-08-14 | 89 | 1 | 3 | Actual |
| 7646 | 811350.00 | 2022-11-14 | 6 | 7 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 29449 | 243.00 | 2024-08-13 | 89 | 1 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-12 | 15 | 7 | 13 | Actual |
| 37134 | 15.00 | 2025-03-14 | 96 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 2675 | 175.00 | 2022-07-15 | 89 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 7759 | 93.51 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
| 6461 | 22000.00 | 2022-10-14 | 52 | 6 | 7 | Budget |
| 31448 | 24202.00 | 2024-10-13 | 20 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 3684 | 17241.00 | 2022-08-14 | 28 | 7 | 4 | Actual |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 22996 | 185.00 | 2024-02-12 | 90 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
| 37496 | 138.00 | 2025-03-14 | 74 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 28910 | 132.68 | 2024-07-14 | 94 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 16253 | 9.27 | 2023-07-15 | 94 | 2 | 11 | Actual |
| 29553 | 48.00 | 2024-08-13 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-06-14 | 84 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 5706 | 232.00 | 2022-10-14 | 81 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-01-12 | 74 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-14 | 21 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-14 | 38 | 7 | 11 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 20283 | 29722.85 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 21010 | 360.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 17629 | 77481.00 | 2023-09-14 | 31 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 37657 | 42432.00 | 2025-03-14 | 32 | 7 | 7 | Actual |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-03-14 | 92 | 4 | 6 | Actual |
| 35486 | 239420.30 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-14 | 81 | 1 | 4 | Actual |
| 16799 | 91078.00 | 2023-08-14 | 14 | 7 | 5 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 35211 | 6.00 | 2025-01-12 | 96 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-03-14 | 73 | 6 | 3 | Actual |
| 31342 | 4.00 | 2024-09-13 | 96 | 6 | 13 | Actual |
| 33938 | 158.00 | 2024-12-14 | 74 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 29790 | 622.30 | 2024-08-13 | 74 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-08-13 | 77 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
Generated 2025-06-13 13:20:36.277 UTC