[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13454 | 10498.25 | 2023-04-14 | 20 | 7 | 8 | Actual |
| 4441 | 458.67 | 2022-08-14 | 81 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-02-12 | 80 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 3366 | 888788.85 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 3967 | 124.00 | 2022-08-14 | 84 | 3 | 6 | Actual |
| 38159 | 236.34 | 2025-03-14 | 92 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 33538 | 504.77 | 2024-11-13 | 66 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 23921 | -285.00 | 2024-03-13 | 91 | 1 | 6 | Actual |
| 25702 | 312.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 34005 | 479.00 | 2024-12-14 | 90 | 3 | 6 | Actual |
| 17130 | 264.72 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 38933 | 45062.53 | 2025-04-14 | 38 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-12 | 74 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 34688 | 287.22 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 4617 | 190620.00 | 2022-09-14 | 29 | 7 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-03-13 | 84 | 3 | 6 | Actual |
| 36955 | 340921.48 | 2025-02-12 | 46 | 7 | 12 | Actual |
| 19049 | 27465.00 | 2023-10-14 | 40 | 7 | 6 | Actual |
| 11521 | 41056.00 | 2023-03-14 | 14 | 7 | 4 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-11-14 | 84 | 3 | 11 | Actual |
| 23251 | 61.69 | 2024-02-12 | 69 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-02-12 | 74 | 6 | 5 | Actual |
| 21567 | 28.42 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-10-14 | 73 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 33739 | 168.00 | 2024-12-14 | 92 | 7 | 3 | Actual |
| 2079 | 66.23 | 2022-06-14 | 69 | 1 | 8 | Actual |
| 11325 | 45000.00 | 2023-03-14 | 99 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 18367 | 131.61 | 2023-09-14 | 92 | 4 | 11 | Actual |
| 26724 | 95.99 | 2024-05-13 | 90 | 1 | 13 | Actual |
| 11442 | 990.00 | 2023-03-14 | 87 | 1 | 4 | Actual |
| 28070 | 141.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 30035 | -122.64 | 2024-08-13 | 91 | 1 | 12 | Actual |
| 19723 | -291.00 | 2023-11-14 | 91 | 1 | 4 | Actual |
| 34639 | 40162.15 | 2024-12-14 | 21 | 7 | 12 | Actual |
| 27934 | 317.05 | 2024-06-13 | 90 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
Generated 2025-06-13 21:29:20.615 UTC