[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5916 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10211 | 308882.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
| 9215 | 11.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 28533 | 2228.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 35473 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 36449 | -440.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 11268 | 4147.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 6974 | 54894.00 | 2022-11-06 | 12 | 2 | 4 | Actual |
| 12008 | 22659.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 17518 | 35000.00 | 2023-08-06 | 99 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 32685 | 21157.00 | 2024-11-05 | 7 | 7 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 32971 | 47500.00 | 2024-11-05 | 99 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
| 20533 | 12.46 | 2023-11-06 | 76 | 2 | 12 | Actual |
| 1557 | 111.00 | 2022-06-06 | 89 | 6 | 5 | Actual |
| 38918 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 19944 | 218.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 37651 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 21168 | 307.00 | 2023-12-07 | 92 | 6 | 7 | Actual |
| 21940 | 302.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 32021 | 454.12 | 2024-10-05 | 92 | 2 | 8 | Actual |
| 29003 | 168696.18 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-06 | 52 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 13972 | 456166.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 20201 | 10.00 | 2023-11-06 | 96 | 1 | 8 | Actual |
| 16997 | 75549.00 | 2023-08-06 | 15 | 7 | 6 | Actual |
| 31993 | 823.82 | 2024-10-05 | 92 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 24340 | 8.21 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 29701 | 14830.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 6389 | 49491.00 | 2022-10-06 | 14 | 7 | 6 | Actual |
| 17366 | 11.40 | 2023-08-06 | 94 | 5 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 16238 | 182.68 | 2023-07-07 | 74 | 2 | 11 | Actual |
| 5623 | 420.00 | 2022-10-06 | 66 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 32058 | 2108.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-09-05 | 87 | 2 | 11 | Actual |
Generated 2025-06-05 19:13:13.560 UTC