[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17422 | 8436.02 | 2023-08-06 | 32 | 7 | 11 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 8979 | 23586.37 | 2022-12-07 | 40 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 2617 | 173.00 | 2022-07-07 | 89 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-06-06 | 76 | 1 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-06 | 100 | 7 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-06 | 53 | 6 | 7 | Budget |
| 1003 | 91.99 | 2022-05-06 | 68 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-06 | 6 | 7 | 7 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 35045 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 23438 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 36069 | 462.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-06 | 38 | 7 | 12 | Actual |
| 9583 | 176.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 29574 | 37.00 | 2024-08-05 | 69 | 6 | 6 | Actual |
| 37037 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 1910 | 3402.00 | 2022-06-06 | 23 | 7 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 10869 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 13610 | 38.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
| 16008 | 213.00 | 2023-07-07 | 89 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 33350 | 118.85 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 16177 | 172840.67 | 2023-07-07 | 14 | 7 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 7030 | -171.00 | 2022-11-06 | 91 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 6139 | 120.00 | 2022-10-06 | 66 | 2 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2023-10-06 | 39 | 7 | 8 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 25726 | 296.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 29700 | 75343.00 | 2024-08-05 | 21 | 7 | 7 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2022-10-06 | 22 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2024-03-05 | 13 | 7 | 8 | Actual |
Generated 2025-06-05 15:57:21.563 UTC