[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5855 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 14059 | -257.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 31247 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 9028 | 210.00 | 2022-12-31 | 94 | 1 | 3 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 3477 | 8.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 39370 | 40086.21 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 27787 | 1.00 | 2024-06-01 | 96 | 2 | 12 | Actual |
| 19666 | 90149.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
| 20904 | 25524.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 1468 | 54.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 33087 | 39088.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 3550 | 70.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 28435 | 253.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 23117 | 96643.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 35055 | 76321.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 28534 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 33178 | -261.04 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 23286 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 23167 | 4466.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
Generated 2025-06-01 12:33:49.827 UTC