[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30541 | 187338.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 1421 | 6.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 18452 | 6853.01 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 14295 | 134.80 | 2023-05-02 | 90 | 3 | 11 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 37775 | 254737.65 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 2241 | 62349.21 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 11823 | 176.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 32688 | 75340.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 31070 | 215.66 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 14058 | 321.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 34360 | 502.90 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 12587 | 968.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 17747 | 194274.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 29597 | 238758.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 31808 | 126.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
Generated 2025-06-01 11:32:52.946 UTC