[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14802 | 164688.00 | 2023-06-06 | 35 | 7 | 5 | Actual |
| 320 | 32590.00 | 2022-05-06 | 35 | 7 | 4 | Actual |
| 29350 | 806.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
| 26970 | 9133.00 | 2024-06-05 | 57 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 18882 | 9.00 | 2023-10-06 | 96 | 1 | 6 | Actual |
| 29116 | 9797.93 | 2024-07-06 | 38 | 7 | 13 | Actual |
| 13792 | 111357.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 9418 | 391050.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 20347 | 19.91 | 2023-11-06 | 94 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 5719 | 218.00 | 2022-10-06 | 90 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 31161 | -124.77 | 2024-09-05 | 91 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 38513 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 12027 | 128.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 12613 | 200.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 9486 | 185.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 36129 | 125035.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 18284 | -142.86 | 2023-09-06 | 91 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 30166 | 50.38 | 2024-08-05 | 69 | 2 | 13 | Actual |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 6597 | 442.00 | 2022-10-06 | 92 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-05-06 | 22 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 36354 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 14059 | -257.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-05 | 19 | 7 | 11 | Actual |
| 3334 | 279.87 | 2022-07-07 | 92 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 26258 | 1374748.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2022-11-06 | 29 | 7 | 8 | Actual |
| 2357 | 252.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 36744 | -113.07 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 5906 | -138.00 | 2022-10-06 | 91 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-05 | 85 | 7 | 7 | Actual |
| 28238 | 366.00 | 2024-07-06 | 90 | 6 | 5 | Actual |
| 26585 | 37535.50 | 2024-05-05 | 13 | 7 | 11 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 29295 | 184.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
Generated 2025-06-05 08:30:36.301 UTC