[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5097 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24894 | 32604.00 | 2024-04-12 | 94 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 35659 | 27000.00 | 2025-01-11 | 99 | 6 | 11 | Actual |
| 29397 | 432.00 | 2024-08-12 | 97 | 6 | 5 | Actual |
| 33494 | 67162.65 | 2024-11-12 | 29 | 7 | 12 | Actual |
| 18166 | 492.00 | 2023-09-13 | 92 | 1 | 8 | Actual |
| 19819 | 89174.00 | 2023-11-13 | 12 | 2 | 5 | Actual |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 32479 | 4504.84 | 2024-10-12 | 20 | 7 | 13 | Actual |
| 21320 | 1791924.56 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 24320 | 169.91 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 3041 | 15696.00 | 2022-07-14 | 100 | 7 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 16846 | 466.00 | 2023-08-13 | 92 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 33274 | 50.76 | 2024-11-12 | 68 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-08-13 | 83 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 22324 | 20796.92 | 2024-01-11 | 100 | 7 | 8 | Actual |
| 24133 | 171.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
| 8585 | 168.00 | 2022-12-14 | 67 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 5745 | 34311.00 | 2022-10-13 | 32 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-11-12 | 94 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 790 | 18648.00 | 2022-05-13 | 33 | 7 | 6 | Actual |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2022-10-13 | 101 | 6 | 8 | Actual |
| 32116 | 69162.69 | 2024-10-12 | 12 | 2 | 11 | Actual |
| 34425 | 33.74 | 2024-12-13 | 69 | 4 | 11 | Actual |
| 31812 | 8.00 | 2024-10-12 | 96 | 5 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-13 | 31 | 7 | 3 | Actual |
| 20893 | 99529.00 | 2023-12-14 | 15 | 7 | 5 | Actual |
| 540 | 90.00 | 2022-05-13 | 76 | 2 | 6 | Budget |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 26539 | 33.74 | 2024-05-12 | 90 | 5 | 11 | Actual |
| 8696 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 31866 | 41631.00 | 2024-10-12 | 32 | 7 | 6 | Actual |
| 1859 | 27.00 | 2022-06-13 | 69 | 6 | 6 | Actual |
| 16254 | 1.00 | 2023-07-14 | 96 | 2 | 11 | Actual |
| 37094 | 515.00 | 2025-03-13 | 89 | 1 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-05-12 | 89 | 6 | 7 | Actual |
| 19243 | 150525.10 | 2023-10-13 | 14 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-09-12 | 43 | 7 | 3 | Actual |
Generated 2025-06-12 12:00:19.546 UTC