[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5921 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27957 | 63169.10 | 2024-06-05 | 31 | 7 | 13 | Actual |
| 17017 | 9970.00 | 2023-08-06 | 46 | 7 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 4288 | 8321.00 | 2022-08-06 | 22 | 7 | 7 | Actual |
| 11985 | 496800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
| 4799 | 10866.00 | 2022-09-06 | 20 | 7 | 4 | Actual |
| 20830 | 57.00 | 2023-12-07 | 69 | 1 | 5 | Actual |
| 34312 | 166664.79 | 2024-12-06 | 13 | 7 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 35209 | -138.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 15152 | 252.60 | 2023-06-06 | 92 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 28116 | 228672.00 | 2024-07-06 | 12 | 2 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 4533 | 280.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 33938 | 158.00 | 2024-12-06 | 74 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 33292 | 168.85 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 28648 | 267.75 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 28716 | 107.14 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 10970 | 247.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 14550 | 395.00 | 2023-06-06 | 74 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 12175 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 38736 | 325.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 4511 | 100.00 | 2022-09-06 | 74 | 1 | 3 | Budget |
| 22559 | 1776.32 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 21895 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 41 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
| 35128 | 153.00 | 2025-01-04 | 90 | 2 | 6 | Actual |
| 20660 | 614.00 | 2023-12-07 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 17611 | 45000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 15541 | 243.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-06 | 19 | 7 | 13 | Actual |
| 20406 | 82.68 | 2023-11-06 | 65 | 5 | 11 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
Generated 2025-06-05 19:15:02.537 UTC