[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-08-13 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 19515 | 66.72 | 2023-10-13 | 90 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 11450 | 135562.00 | 2023-03-13 | 12 | 2 | 4 | Actual |
| 26749 | 790.74 | 2024-05-12 | 87 | 2 | 13 | Actual |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 23541 | 3.95 | 2024-02-11 | 69 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 28880 | 75493.66 | 2024-07-13 | 39 | 7 | 11 | Actual |
| 31935 | 561.00 | 2024-10-12 | 92 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 2548 | 127791.00 | 2022-07-14 | 4 | 7 | 4 | Actual |
| 23107 | 225.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 20690 | 235410.00 | 2023-12-14 | 29 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 30576 | 436.00 | 2024-09-12 | 90 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-13 | 77 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 14758 | 32.00 | 2023-06-13 | 69 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 6048 | 285.00 | 2022-10-13 | 92 | 6 | 5 | Actual |
| 27818 | 378.43 | 2024-06-12 | 92 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
| 24469 | 147.57 | 2024-03-12 | 89 | 6 | 11 | Actual |
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 849 | 27642.00 | 2022-05-13 | 12 | 2 | 7 | Actual |
| 26070 | 586.00 | 2024-05-12 | 90 | 3 | 6 | Actual |
| 39270 | 622.32 | 2025-04-13 | 74 | 1 | 13 | Actual |
| 13840 | 64.00 | 2023-05-13 | 76 | 2 | 6 | Actual |
| 25660 | -16755.30 | 2024-05-11 | 92 | 7 | 5 | Actual |
| 23696 | 189.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 10524 | 184.00 | 2023-02-11 | 90 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-05-12 | 14 | 7 | 6 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 30061 | 23.10 | 2024-08-12 | 89 | 2 | 12 | Actual |
| 7832 | 298476.34 | 2022-11-13 | 101 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
| 3115 | 147.00 | 2022-07-14 | 68 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-01-11 | 89 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-13 | 38 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 16168 | 6.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-12 | 7 | 7 | 7 | Actual |
Generated 2025-06-12 10:01:41.924 UTC