[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5511 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 17938 | 137.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 5719 | 218.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 36944 | 79570.33 | 2025-02-02 | 29 | 7 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 7852 | 48795.93 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 326 | -491124.00 | 2022-05-04 | 43 | 7 | 4 | Actual |
| 30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 36889 | -23.71 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 37783 | 122579.12 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 25214 | 20495.00 | 2024-04-03 | 43 | 7 | 7 | Actual |
| 15952 | 244.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 31162 | 209.27 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 6957 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-06-04 | 96 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 30046 | 26.29 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 5472 | 488.97 | 2022-09-04 | 94 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 13683 | 114330.00 | 2023-05-04 | 15 | 7 | 4 | Actual |
| 28991 | 8671.13 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 31583 | 42546.00 | 2024-10-03 | 40 | 7 | 4 | Actual |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
Generated 2025-06-03 20:41:41.496 UTC