[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6892 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2024-07-13 | 61 | 3 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-11 | 101 | 6 | 6 | Actual |
| 13670 | -247.00 | 2023-05-13 | 91 | 6 | 4 | Actual |
| 4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 27057 | 14.00 | 2024-06-12 | 96 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 16032 | 382.00 | 2023-07-14 | 74 | 6 | 7 | Actual |
| 1264 | 34311.00 | 2022-06-13 | 40 | 7 | 3 | Actual |
| 28283 | 286.00 | 2024-07-13 | 73 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-03-13 | 76 | 2 | 6 | Actual |
| 16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 19930 | 30.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 26027 | 7.00 | 2024-05-12 | 69 | 2 | 6 | Actual |
| 23301 | 2286023.77 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 3576 | 215.00 | 2022-08-13 | 74 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-13 | 23 | 7 | 11 | Actual |
| 38474 | 468.00 | 2025-04-13 | 66 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 2331 | 220.00 | 2022-07-14 | 73 | 6 | 3 | Budget |
| 5826 | 950.00 | 2022-10-13 | 77 | 1 | 4 | Budget |
| 33860 | 464.00 | 2024-12-13 | 92 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-13 | 61 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-02-11 | 83 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 33602 | 4332.91 | 2024-11-12 | 18 | 7 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 17284 | 90.12 | 2023-08-13 | 92 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-02-11 | 76 | 2 | 6 | Actual |
| 7442 | 3.00 | 2022-11-13 | 96 | 5 | 6 | Actual |
| 7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 1560 | 228.00 | 2022-06-13 | 92 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 10007 | 5500.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 9873 | 118.00 | 2023-01-11 | 89 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-03-13 | 73 | 1 | 6 | Budget |
| 13089 | 380.00 | 2023-04-13 | 77 | 6 | 6 | Budget |
| 36591 | 645.03 | 2025-02-11 | 74 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 1911 | 17074.00 | 2022-06-13 | 24 | 7 | 6 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-01-11 | 83 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-07-13 | 87 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 22:33:29.198 UTC