[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29889 | -54.56 | 2024-08-14 | 91 | 2 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 2996 | 130.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 18385 | 32.67 | 2023-09-15 | 81 | 5 | 11 | Actual |
| 22790 | 31058.00 | 2024-02-13 | 32 | 7 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 17057 | 495.00 | 2023-08-15 | 66 | 6 | 7 | Actual |
| 25087 | 378.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 22059 | 302.00 | 2024-01-13 | 66 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-02-13 | 74 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 9114 | 128171.00 | 2023-01-13 | 35 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 32165 | 100.76 | 2024-10-14 | 89 | 3 | 11 | Actual |
| 20576 | -152.43 | 2023-11-15 | 91 | 6 | 12 | Actual |
| 14713 | 32379.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 26123 | -222.00 | 2024-05-14 | 91 | 5 | 6 | Actual |
| 24599 | 798.65 | 2024-03-14 | 14 | 7 | 12 | Actual |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-15 | 28 | 7 | 6 | Actual |
| 4920 | 650.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 16754 | 309.00 | 2023-08-15 | 94 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-14 | 63 | 6 | 3 | Actual |
| 12230 | 458.67 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 35890 | 213.54 | 2025-01-13 | 90 | 6 | 13 | Actual |
| 38191 | 6.00 | 2025-03-15 | 96 | 6 | 13 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-13 | 94 | 6 | 7 | Actual |
| 9956 | 505.64 | 2023-01-13 | 94 | 1 | 8 | Actual |
| 8735 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 31125 | 75191.52 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 10918 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 38092 | 1880.58 | 2025-03-15 | 23 | 7 | 12 | Actual |
| 29836 | 1228679.30 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-13 | 101 | 6 | 4 | Actual |
| 21228 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 17045 | 12.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2023-03-15 | 12 | 2 | 7 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 32274 | 8960.50 | 2024-10-14 | 24 | 7 | 11 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
Generated 2025-06-14 21:51:16.498 UTC