[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5419 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14507 | 7353.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 23244 | 5067.84 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-14 | 18 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 34760 | 61390.12 | 2024-12-14 | 29 | 7 | 13 | Actual |
| 8769 | 914136.00 | 2022-12-15 | 4 | 7 | 7 | Actual |
| 17496 | 15.65 | 2023-08-14 | 68 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-03-14 | 81 | 1 | 12 | Actual |
| 11511 | 8.00 | 2023-03-14 | 96 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 27095 | 680941.00 | 2024-06-13 | 6 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-13 | 43 | 7 | 12 | Actual |
| 32891 | 100.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
| 23541 | 3.95 | 2024-02-12 | 69 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 20877 | 675.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 32934 | -134.00 | 2024-11-13 | 91 | 5 | 6 | Actual |
| 19018 | 299.00 | 2023-10-14 | 90 | 6 | 6 | Actual |
| 31579 | 227549.00 | 2024-10-13 | 35 | 7 | 4 | Actual |
| 8686 | 650.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 3489 | 13720.00 | 2022-08-14 | 18 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 32072 | 15890.77 | 2024-10-13 | 22 | 7 | 8 | Actual |
| 36379 | 113.00 | 2025-02-12 | 74 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-14 | 38 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2024-07-14 | 6 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-06-14 | 19 | 7 | 12 | Actual |
| 2388 | 28910.00 | 2022-07-15 | 40 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-12-14 | 39 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 1098 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 33357 | 27000.00 | 2024-11-13 | 99 | 6 | 11 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 26063 | 276.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 15940 | 127.00 | 2023-07-15 | 74 | 6 | 6 | Actual |
| 9541 | 588422.00 | 2023-01-12 | 11 | 3 | 6 | Actual |
| 2595 | 157.00 | 2022-07-15 | 74 | 1 | 5 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 38100 | 54166.66 | 2025-03-14 | 35 | 7 | 12 | Actual |
| 24640 | 333.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
| 7173 | 91.00 | 2022-11-14 | 97 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 8373 | 9.00 | 2022-12-15 | 96 | 1 | 6 | Actual |
| 5543 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-02-12 | 89 | 3 | 11 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 34414 | -130.09 | 2024-12-14 | 91 | 3 | 11 | Actual |
| 32428 | 790.74 | 2024-10-13 | 87 | 2 | 13 | Actual |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
| 37566 | 30545.00 | 2025-03-14 | 33 | 7 | 6 | Actual |
Generated 2025-06-13 18:10:31.029 UTC