[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21822 | 483306.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 23877 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 20728 | 2.00 | 2023-12-07 | 96 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
| 7405 | 113.00 | 2022-11-06 | 66 | 5 | 6 | Actual |
| 32346 | -183.28 | 2024-10-05 | 91 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 11506 | 140.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 2911 | 164.00 | 2022-07-07 | 65 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 9489 | 378.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 21529 | 11.40 | 2023-12-07 | 68 | 1 | 12 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 38908 | 2018.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 9213 | 440.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 22582 | 10259.46 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 9063 | 101.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 21588 | 243.32 | 2023-12-07 | 8 | 7 | 12 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 30502 | 72.00 | 2024-09-05 | 69 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 31396 | 712.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 11351 | 55708.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 18676 | 389.00 | 2023-10-06 | 66 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 67 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
| 29126 | 1078.00 | 2024-08-05 | 66 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 18259 | 1492579.95 | 2023-09-06 | 46 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-06 | 74 | 2 | 12 | Actual |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 2686 | 271202.00 | 2022-07-07 | 6 | 7 | 5 | Actual |
| 13808 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-06-06 | 87 | 5 | 6 | Budget |
| 14689 | 619519.00 | 2023-06-06 | 4 | 7 | 4 | Actual |
| 20140 | -159.00 | 2023-11-06 | 91 | 6 | 7 | Actual |
| 33363 | 84592.76 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 21757 | 284.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 24524 | 7.14 | 2024-03-05 | 84 | 1 | 12 | Actual |
Generated 2025-06-05 14:19:21.179 UTC