[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-05-12 | 68 | 4 | 11 | Actual |
| 7525 | 43020.00 | 2022-11-13 | 34 | 7 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-13 | 7 | 7 | 8 | Actual |
| 4503 | 121.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 16507 | 980.56 | 2023-07-14 | 34 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 11215 | 1070253.67 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 32733 | 428.00 | 2024-11-12 | 90 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-06-13 | 81 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-05-12 | 7 | 7 | 13 | Actual |
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-09-12 | 87 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-12 | 87 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-04-12 | 4 | 7 | 8 | Actual |
| 4848 | 572.00 | 2022-09-13 | 81 | 1 | 5 | Actual |
| 15832 | 55.00 | 2023-07-14 | 81 | 2 | 6 | Actual |
| 37496 | 138.00 | 2025-03-13 | 74 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 25619 | -92.86 | 2024-04-12 | 91 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 38659 | -209.00 | 2025-04-13 | 91 | 5 | 6 | Actual |
| 325 | 350000.00 | 2022-05-13 | 42 | 7 | 4 | Actual |
| 8937 | 80.00 | 2022-12-14 | 83 | 6 | 8 | Budget |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 34093 | 403.00 | 2024-12-13 | 97 | 6 | 6 | Actual |
| 1233 | 368.00 | 2022-06-13 | 92 | 6 | 3 | Actual |
| 6484 | 200.00 | 2022-10-13 | 68 | 6 | 7 | Budget |
| 15098 | 306136.00 | 2023-06-13 | 46 | 7 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 37953 | -159.88 | 2025-03-13 | 91 | 6 | 11 | Actual |
| 9139 | 47.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2022-10-13 | 4 | 7 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 21320 | 1791924.56 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 35072 | 117161.00 | 2025-01-11 | 37 | 7 | 5 | Actual |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 5012 | 567.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
| 19198 | 320.78 | 2023-10-13 | 92 | 2 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
Generated 2025-06-12 03:43:26.709 UTC