[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31865 | 159458.00 | 2024-10-11 | 31 | 7 | 6 | Actual |
| 22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-02-10 | 77 | 2 | 6 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 13564 | 56836.00 | 2023-05-12 | 19 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-12 | 28 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-04-11 | 87 | 2 | 12 | Actual |
| 34705 | 148.62 | 2024-12-12 | 89 | 2 | 13 | Actual |
| 13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 25471 | 20.97 | 2024-04-11 | 94 | 5 | 11 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 34678 | 132.83 | 2024-12-12 | 89 | 1 | 13 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
| 9304 | 23891.00 | 2023-01-10 | 40 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
| 30035 | -122.64 | 2024-08-11 | 91 | 1 | 12 | Actual |
| 37496 | 138.00 | 2025-03-12 | 74 | 5 | 6 | Actual |
| 18413 | 86.93 | 2023-09-12 | 73 | 6 | 11 | Actual |
| 20185 | 628.37 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-07-13 | 73 | 6 | 5 | Budget |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 6549 | 21571.00 | 2022-10-12 | 40 | 7 | 7 | Actual |
| 28705 | 206.08 | 2024-07-12 | 89 | 1 | 11 | Actual |
| 34085 | 78.00 | 2024-12-12 | 84 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-09-12 | 91 | 2 | 6 | Actual |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 30740 | 37628.00 | 2024-09-11 | 32 | 7 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 14063 | 1062.00 | 2023-05-12 | 97 | 6 | 7 | Actual |
| 10411 | 140292.00 | 2023-02-10 | 29 | 7 | 4 | Actual |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 23541 | 3.95 | 2024-02-10 | 69 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 18287 | 5.00 | 2023-09-12 | 96 | 1 | 11 | Actual |
| 31887 | 467.00 | 2024-10-11 | 74 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-06-12 | 74 | 2 | 8 | Actual |
| 10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
| 24680 | -230.00 | 2024-04-11 | 91 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 9102 | 43720.00 | 2023-01-10 | 19 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 16164 | 316.24 | 2023-07-13 | 90 | 6 | 8 | Actual |
| 31830 | 141.00 | 2024-10-11 | 74 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-10 | 101 | 6 | 3 | Budget |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 22648 | 14372.00 | 2024-02-10 | 94 | 6 | 3 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-11 07:06:53.418 UTC