[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5911 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31706 | 73330.00 | 2024-10-05 | 12 | 2 | 6 | Actual |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 32273 | 1861.43 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 23736 | 600.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 36626 | 262528.70 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 31131 | 53530.48 | 2024-09-05 | 37 | 7 | 11 | Actual |
| 14441 | -46.05 | 2023-05-06 | 91 | 2 | 12 | Actual |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 22525 | 53.95 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 19456 | 6779.61 | 2023-10-06 | 33 | 7 | 11 | Actual |
| 11919 | -72.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 33455 | 51.82 | 2024-11-05 | 69 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 28936 | -24.77 | 2024-07-06 | 91 | 2 | 12 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 6789 | 4467.00 | 2022-11-06 | 52 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2023-09-06 | 61 | 1 | 8 | Actual |
| 31853 | 53480.00 | 2024-10-05 | 13 | 7 | 6 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 38056 | 56.08 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-07-07 | 81 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-07 | 53 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 34374 | 226.30 | 2024-12-06 | 74 | 2 | 11 | Actual |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 27550 | 159.27 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 32293 | 208.21 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 25654 | -9109.80 | 2024-05-04 | 92 | 7 | 3 | Actual |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 36068 | 866.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 7501 | 6.00 | 2022-11-06 | 96 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-06 | 61 | 6 | 6 | Budget |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 31545 | 68.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 37370 | 39407.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
| 33398 | 196.51 | 2024-11-05 | 76 | 1 | 12 | Actual |
Generated 2025-06-05 18:16:53.853 UTC