[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 7981 | 12622.00 | 2022-12-07 | 20 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-09-06 | 77 | 1 | 7 | Budget |
| 4212 | 8.00 | 2022-08-06 | 96 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-08-05 | 87 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 30285 | 473.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 25200 | 10710.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 28856 | 259787.51 | 2024-07-06 | 101 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
| 22674 | 140394.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 29339 | 638.00 | 2024-08-05 | 66 | 1 | 5 | Actual |
| 13437 | -203.46 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 32982 | 15558.00 | 2024-11-05 | 20 | 7 | 6 | Actual |
| 19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 19638 | -218.00 | 2023-11-06 | 91 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 22094 | 12609.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 9387 | 2884.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-07 | 15 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 4287 | 38158.00 | 2022-08-06 | 21 | 7 | 7 | Actual |
| 37067 | 10329.51 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 17751 | 33900.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 8621 | 308.00 | 2022-12-07 | 92 | 6 | 6 | Actual |
| 1784 | 64.00 | 2022-06-06 | 94 | 4 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-05 | 19 | 7 | 6 | Actual |
| 31535 | 58.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 18910 | 1434725.00 | 2023-10-06 | 10 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 25992 | 21865.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-05 | 6 | 7 | 12 | Actual |
| 30471 | 356.00 | 2024-09-05 | 74 | 1 | 5 | Actual |
| 39326 | 45.11 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 3238 | 328.36 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 13864 | 23.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-08-06 | 87 | 1 | 8 | Budget |
| 1970 | 320.00 | 2022-06-06 | 92 | 1 | 7 | Actual |
| 15760 | 38500.00 | 2023-07-07 | 99 | 6 | 5 | Actual |
Generated 2025-06-05 17:42:52.468 UTC