[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5288 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14563 | -245.00 | 2023-06-06 | 91 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 21682 | 48301.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-07 | 53 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2022-10-06 | 101 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 33026 | 394.00 | 2024-11-05 | 94 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 16489 | 13086.11 | 2023-07-07 | 6 | 7 | 12 | Actual |
| 5010 | 892.00 | 2022-09-06 | 61 | 2 | 6 | Actual |
| 13970 | 216317.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 29334 | 30721.00 | 2024-08-05 | 100 | 7 | 4 | Actual |
| 20380 | 83.74 | 2023-11-06 | 66 | 4 | 11 | Actual |
| 36500 | 18324.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 29689 | 633943.00 | 2024-08-05 | 101 | 6 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 20849 | 10.00 | 2023-12-07 | 96 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 342 | 152.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 7265 | 75.00 | 2022-11-06 | 68 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 31356 | 50326.75 | 2024-09-05 | 21 | 7 | 13 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 34213 | 44033.00 | 2024-12-06 | 40 | 7 | 7 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 32658 | 252.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 18026 | 34511.00 | 2023-09-06 | 14 | 7 | 6 | Actual |
| 7556 | 535.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 8292 | 232.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
| 33355 | 7.00 | 2024-11-05 | 96 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 24340 | 8.21 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-06 | 83 | 5 | 11 | Actual |
| 32586 | 107870.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
Generated 2025-06-05 21:45:07.764 UTC