[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20548 | 1185.89 | 2023-11-06 | 52 | 6 | 12 | Actual |
| 17882 | 662.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 33414 | 43674.98 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 20228 | 272.30 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 17364 | -26.90 | 2023-08-06 | 91 | 5 | 11 | Actual |
| 5914 | 234919.00 | 2022-10-06 | 4 | 7 | 4 | Actual |
| 38500 | 449538.00 | 2025-04-06 | 101 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-06 | 15 | 7 | 8 | Actual |
| 14223 | 67.78 | 2023-05-06 | 67 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 788 | 94236.00 | 2022-05-06 | 31 | 7 | 6 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 37876 | 79.48 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 5422 | 37055.00 | 2022-09-06 | 39 | 7 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-05 | 62 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 11617 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 6575 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 10206 | 222.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 38414 | 159573.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 34818 | 383.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-06 | 7 | 7 | 5 | Actual |
| 34642 | 9056.25 | 2024-12-06 | 24 | 7 | 12 | Actual |
| 27567 | 18.84 | 2024-06-05 | 69 | 2 | 11 | Actual |
| 28544 | 55087.00 | 2024-07-06 | 19 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 7548 | 82.00 | 2022-11-06 | 69 | 1 | 7 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 20210 | 67.75 | 2023-11-06 | 69 | 2 | 8 | Actual |
| 29914 | 119.91 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 8093 | 12.00 | 2022-12-07 | 96 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 29420 | 119024.00 | 2024-08-05 | 35 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 17977 | 36.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 14512 | 280.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 26042 | 121.00 | 2024-05-05 | 90 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 19875 | 20986.00 | 2023-11-06 | 33 | 7 | 5 | Actual |
| 18363 | 144.38 | 2023-09-06 | 87 | 4 | 11 | Actual |
Generated 2025-06-05 11:52:51.316 UTC