[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6830 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-13 | 23 | 7 | 13 | Actual |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 26420 | 351.83 | 2024-05-12 | 77 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-06-12 | 68 | 6 | 13 | Actual |
| 32970 | 429.00 | 2024-11-12 | 97 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-04-13 | 4 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-13 | 28 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-07-14 | 73 | 1 | 4 | Budget |
| 30165 | 169.68 | 2024-08-12 | 68 | 2 | 13 | Actual |
| 449 | 26232.00 | 2022-05-13 | 19 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2025-04-13 | 14 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-13 | 24 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-04-13 | 20 | 7 | 12 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 11991 | 41074.00 | 2023-03-13 | 14 | 7 | 6 | Actual |
| 38282 | 478.00 | 2025-04-13 | 92 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 34854 | 114312.00 | 2025-01-11 | 31 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
| 23614 | 417.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 12663 | 25526.00 | 2023-04-13 | 34 | 7 | 4 | Actual |
| 10527 | 12261.00 | 2023-02-11 | 94 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 7030 | -171.00 | 2022-11-13 | 91 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2023-09-13 | 35 | 7 | 4 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 2110 | 388.97 | 2022-06-13 | 94 | 1 | 8 | Actual |
| 28819 | 1.00 | 2024-07-13 | 96 | 5 | 11 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-01-11 | 80 | 1 | 7 | Budget |
| 4971 | 123.00 | 2022-09-13 | 68 | 1 | 6 | Actual |
| 26259 | 39473.00 | 2024-05-12 | 7 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-06-13 | 74 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-04-13 | 74 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 1096 | 4.00 | 2022-05-13 | 96 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 28353 | 761.00 | 2024-07-13 | 92 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-07-13 | 74 | 1 | 3 | Actual |
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 34738 | 174.94 | 2024-12-13 | 90 | 6 | 13 | Actual |
| 5745 | 34311.00 | 2022-10-13 | 32 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 1560 | 228.00 | 2022-06-13 | 92 | 6 | 5 | Actual |
| 21967 | 129.00 | 2024-01-11 | 92 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-04-13 | 81 | 6 | 7 | Actual |
| 19418 | 180.55 | 2023-10-13 | 74 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-12 | 61 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 6177 | 4.00 | 2022-10-13 | 96 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
Generated 2025-06-12 09:08:51.545 UTC