[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6893 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37405 | 106580.00 | 2025-03-14 | 12 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 32636 | 448.00 | 2024-11-13 | 84 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-13 | 77 | 1 | 7 | Actual |
| 22573 | 6746.63 | 2024-01-12 | 24 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-13 | 43 | 7 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 32275 | 8671.13 | 2024-10-13 | 28 | 7 | 11 | Actual |
| 10998 | 64000.00 | 2023-02-12 | 99 | 6 | 7 | Actual |
| 2803 | 58.00 | 2022-07-15 | 90 | 2 | 6 | Actual |
| 11857 | 480.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 37307 | 281.00 | 2025-03-14 | 89 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-14 | 43 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2024-09-13 | 29 | 7 | 5 | Actual |
| 38234 | 767.00 | 2025-04-14 | 76 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-04-13 | 96 | 1 | 4 | Actual |
| 4648 | 107.00 | 2022-09-14 | 74 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 31432 | -289.00 | 2024-10-13 | 91 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 34797 | 862.00 | 2025-01-12 | 92 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 17569 | 346.00 | 2023-09-14 | 89 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
| 20442 | 51.82 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 34562 | 112.46 | 2024-12-14 | 94 | 1 | 12 | Actual |
| 34694 | 455.65 | 2024-12-14 | 74 | 2 | 13 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 34340 | 619.92 | 2024-12-14 | 66 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 19722 | 364.00 | 2023-11-14 | 90 | 1 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-14 | 46 | 7 | 12 | Actual |
| 32260 | 197606.57 | 2024-10-13 | 101 | 6 | 11 | Actual |
| 34841 | 8165.00 | 2025-01-12 | 8 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-02-12 | 84 | 1 | 7 | Actual |
| 11781 | 918306.00 | 2023-03-14 | 11 | 3 | 6 | Actual |
| 37039 | -160.15 | 2025-02-12 | 91 | 6 | 13 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 14786 | 110266.00 | 2023-06-14 | 13 | 7 | 5 | Actual |
| 23966 | 127.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 8205 | 200.00 | 2022-12-15 | 74 | 1 | 5 | Budget |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 22431 | 192.25 | 2024-01-12 | 92 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 29916 | -146.05 | 2024-08-13 | 91 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 11005 | 93492.00 | 2023-02-12 | 13 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2024-01-12 | 38 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2023-12-15 | 34 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-03-13 | 35 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-14 | 31 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-08-14 | 40 | 7 | 11 | Actual |
Generated 2025-06-13 10:05:10.131 UTC