[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7923 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29769 | -209.52 | 2024-08-09 | 91 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-10 | 35 | 7 | 8 | Actual |
| 31098 | 107.14 | 2024-09-09 | 84 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-10 | 63 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-04-09 | 15 | 7 | 4 | Actual |
| 18024 | 7115.00 | 2023-09-10 | 8 | 7 | 6 | Actual |
| 34586 | 35.87 | 2024-12-10 | 89 | 2 | 12 | Actual |
| 19076 | -279.00 | 2023-10-10 | 91 | 1 | 7 | Actual |
| 9909 | 1294677.00 | 2023-01-08 | 46 | 7 | 7 | Actual |
| 27860 | 46.87 | 2024-06-09 | 71 | 1 | 13 | Actual |
| 20261 | 54744.53 | 2023-11-10 | 94 | 6 | 8 | Actual |
| 6070 | 113226.00 | 2022-10-10 | 29 | 7 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-09 | 54 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-04-09 | 74 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
| 15318 | 14.59 | 2023-06-10 | 82 | 4 | 11 | Actual |
| 6434 | 380.00 | 2022-10-10 | 76 | 1 | 7 | Budget |
| 6925 | 3.00 | 2022-11-10 | 96 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-11 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-03-10 | 84 | 4 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-09 | 33 | 7 | 7 | Actual |
| 14894 | 113.00 | 2023-06-10 | 65 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-08-10 | 68 | 1 | 4 | Budget |
| 2184 | 70.00 | 2022-06-10 | 68 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-04-10 | 73 | 1 | 8 | Actual |
| 36692 | 89.06 | 2025-02-08 | 94 | 2 | 11 | Actual |
| 236 | 34545.00 | 2022-05-10 | 12 | 2 | 4 | Actual |
| 27357 | 615.00 | 2024-06-09 | 66 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-01-08 | 68 | 4 | 11 | Actual |
| 35531 | 359.28 | 2025-01-08 | 80 | 2 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-10 | 21 | 7 | 6 | Actual |
| 19213 | 122.30 | 2023-10-10 | 68 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-05-10 | 67 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 5238 | 280.00 | 2022-09-10 | 81 | 6 | 6 | Budget |
| 32981 | 55087.00 | 2024-11-09 | 19 | 7 | 6 | Actual |
| 29237 | -130.00 | 2024-08-09 | 91 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2022-10-10 | 22 | 7 | 6 | Actual |
| 39158 | 113.53 | 2025-04-10 | 84 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-10-10 | 80 | 6 | 8 | Budget |
| 35158 | 594.00 | 2025-01-08 | 92 | 3 | 6 | Actual |
| 21579 | -150.30 | 2023-12-11 | 91 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
| 17748 | 52187.00 | 2023-09-10 | 31 | 7 | 4 | Actual |
| 17387 | 282.68 | 2023-08-10 | 77 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 13464 | 59840.07 | 2023-04-10 | 34 | 7 | 8 | Actual |
| 4687 | 280.00 | 2022-09-10 | 67 | 1 | 4 | Budget |
| 35994 | 37985.00 | 2025-02-08 | 14 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-02-08 | 77 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-08-10 | 76 | 1 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-09 | 31 | 7 | 12 | Actual |
| 35387 | 410.18 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 28494 | -485.00 | 2024-07-10 | 91 | 1 | 7 | Actual |
| 4785 | 8.00 | 2022-09-10 | 96 | 6 | 4 | Actual |
Generated 2025-06-09 21:41:54.912 UTC