[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26381 | 27266.74 | 2024-05-11 | 8 | 7 | 8 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 16873 | 112.00 | 2023-08-12 | 92 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 8696 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 34622 | -206.68 | 2024-12-12 | 91 | 6 | 12 | Actual |
| 21794 | 63000.00 | 2024-01-10 | 99 | 6 | 4 | Actual |
| 10998 | 64000.00 | 2023-02-10 | 99 | 6 | 7 | Actual |
| 13772 | 721264.00 | 2023-05-12 | 4 | 7 | 5 | Actual |
| 38585 | 2878.00 | 2025-04-12 | 61 | 3 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-12 | 31 | 7 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 16663 | 100949.00 | 2023-08-12 | 12 | 2 | 4 | Actual |
| 38574 | 53.00 | 2025-04-12 | 84 | 2 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-12 | 21 | 7 | 3 | Actual |
| 2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 18671 | 27168.00 | 2023-10-12 | 100 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 11933 | 2083.00 | 2023-03-12 | 61 | 6 | 6 | Actual |
| 36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
| 3576 | 215.00 | 2022-08-12 | 74 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 4455 | -154.98 | 2022-08-12 | 91 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-07-13 | 34 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 12481 | -55258.00 | 2023-04-12 | 43 | 7 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-12 | 29 | 7 | 11 | Actual |
| 34164 | 286.00 | 2024-12-12 | 68 | 6 | 7 | Actual |
| 6101 | 220.00 | 2022-10-12 | 73 | 1 | 6 | Budget |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 20030 | 81.00 | 2023-11-12 | 68 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-03-12 | 84 | 6 | 4 | Budget |
| 23706 | 54.00 | 2024-03-11 | 90 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 18433 | 242139.31 | 2023-09-12 | 101 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-04-12 | 83 | 6 | 13 | Actual |
| 24766 | 582.00 | 2024-04-11 | 92 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 28340 | 339.00 | 2024-07-12 | 76 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-02-10 | 77 | 1 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-13 | 34 | 7 | 11 | Actual |
| 14832 | 291.00 | 2023-06-12 | 90 | 1 | 6 | Actual |
| 26699 | -60105.68 | 2024-05-11 | 45 | 7 | 12 | Actual |
| 20673 | 45000.00 | 2023-12-13 | 99 | 6 | 3 | Actual |
| 6273 | 7.00 | 2022-10-12 | 96 | 4 | 6 | Actual |
| 10283 | 3.00 | 2023-02-10 | 96 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 21426 | 141.19 | 2023-12-13 | 90 | 4 | 11 | Actual |
| 21597 | 1358.23 | 2023-12-13 | 23 | 7 | 12 | Actual |
| 17955 | 112.00 | 2023-09-12 | 89 | 4 | 6 | Actual |
| 1287 | 100.00 | 2022-06-12 | 74 | 7 | 3 | Budget |
Generated 2025-06-11 08:46:28.109 UTC