[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28390 | 112.00 | 2024-07-13 | 73 | 5 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 29309 | 30458.00 | 2024-08-12 | 7 | 7 | 4 | Actual |
| 13088 | 389.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-11 | 40 | 7 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 27966 | 1004155.84 | 2024-06-12 | 43 | 7 | 13 | Actual |
| 24696 | 18727.00 | 2024-04-12 | 20 | 7 | 3 | Actual |
| 8796 | 16153.00 | 2022-12-14 | 100 | 7 | 7 | Actual |
| 19946 | 83.00 | 2023-11-13 | 68 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 30599 | 53.00 | 2024-09-12 | 84 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 31612 | 317.00 | 2024-10-12 | 94 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 4768 | 509.00 | 2022-09-13 | 81 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-05-12 | 94 | 1 | 8 | Actual |
| 29001 | 12654.19 | 2024-07-13 | 40 | 7 | 12 | Actual |
| 4796 | 80859.00 | 2022-09-13 | 15 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-05-13 | 13 | 7 | 4 | Actual |
| 29231 | 96.00 | 2024-08-12 | 83 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-12 | 4 | 7 | 6 | Actual |
| 35951 | 21.00 | 2025-02-11 | 96 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 35559 | 256.08 | 2025-01-11 | 81 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-10-13 | 77 | 1 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-11 | 46 | 7 | 6 | Actual |
| 30218 | 12500.00 | 2024-08-12 | 99 | 6 | 13 | Actual |
| 27144 | 335.00 | 2024-06-12 | 90 | 1 | 6 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 33693 | 40784.00 | 2024-12-13 | 14 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 22017 | 302.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 2036 | 351900.00 | 2022-06-13 | 101 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 31235 | 31991.78 | 2024-09-12 | 14 | 7 | 12 | Actual |
| 16090 | 663.21 | 2023-07-14 | 74 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-07-13 | 46 | 7 | 13 | Actual |
| 4487 | 25271.25 | 2022-08-13 | 40 | 7 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 1116 | 129964.11 | 2022-05-13 | 29 | 7 | 8 | Actual |
| 16677 | 29.00 | 2023-08-13 | 69 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 28488 | 445.00 | 2024-07-13 | 83 | 1 | 7 | Actual |
| 4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-06-13 | 90 | 4 | 6 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 26376 | 34500.00 | 2024-05-12 | 99 | 6 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-13 | 43 | 7 | 7 | Actual |
| 7495 | 351.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 6782 | 267.00 | 2022-11-13 | 89 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 21166 | 230.00 | 2023-12-14 | 90 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
Generated 2025-06-12 12:15:45.951 UTC