[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7966 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-14 | 80 | 6 | 5 | Actual |
| 16674 | 266.00 | 2023-08-14 | 66 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 36262 | 32.00 | 2025-02-12 | 68 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 17198 | 325.33 | 2023-08-14 | 92 | 6 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-14 | 18 | 7 | 4 | Actual |
| 2916 | 57.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 37483 | -288.00 | 2025-03-14 | 91 | 4 | 6 | Actual |
| 20505 | 25.23 | 2023-11-14 | 74 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-06-14 | 76 | 1 | 7 | Actual |
| 29265 | -393.00 | 2024-08-13 | 91 | 1 | 4 | Actual |
| 19027 | 9905.00 | 2023-10-14 | 7 | 7 | 6 | Actual |
| 28778 | 351.83 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 33937 | 240.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 32856 | 4.00 | 2024-11-13 | 96 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 17094 | 52502.00 | 2023-08-14 | 21 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-06-14 | 8 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2022-08-14 | 22 | 7 | 8 | Actual |
| 18498 | 48.63 | 2023-09-14 | 66 | 6 | 12 | Actual |
| 13631 | 137.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 1381 | 380.00 | 2022-06-14 | 66 | 6 | 4 | Budget |
| 7897 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 24009 | 144.00 | 2024-03-13 | 66 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2022-07-15 | 29 | 7 | 6 | Actual |
| 18285 | 241.19 | 2023-09-14 | 92 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 8648 | 117169.00 | 2022-12-15 | 35 | 7 | 6 | Actual |
| 7348 | 10.00 | 2022-11-14 | 96 | 3 | 6 | Actual |
| 32054 | -254.97 | 2024-10-13 | 91 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 2333 | 115.00 | 2022-07-15 | 74 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 24185 | 20008.00 | 2024-03-13 | 100 | 7 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 37867 | 263.53 | 2025-03-14 | 92 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 3804 | 38500.00 | 2022-08-14 | 99 | 6 | 5 | Actual |
| 5972 | 480.00 | 2022-10-14 | 81 | 1 | 5 | Budget |
| 21697 | 132822.00 | 2024-01-12 | 35 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-05-14 | 14 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-09-14 | 32 | 7 | 6 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 35902 | 41954.67 | 2025-01-12 | 14 | 7 | 13 | Actual |
| 21798 | 9893.00 | 2024-01-12 | 7 | 7 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 12637 | 313.00 | 2023-04-14 | 92 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 12772 | 101.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 37134 | 15.00 | 2025-03-14 | 96 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-10-14 | 73 | 6 | 8 | Actual |
Generated 2025-06-13 21:30:52.032 UTC