[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-13 | 19 | 7 | 11 | Actual |
| 18949 | 131.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 22462 | 230.55 | 2024-01-11 | 90 | 6 | 11 | Actual |
| 30030 | 103.95 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 3377 | 246.00 | 2022-08-13 | 66 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-02-11 | 81 | 3 | 6 | Budget |
| 32923 | 210.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-10-13 | 81 | 2 | 8 | Budget |
| 16699 | 63000.00 | 2023-08-13 | 99 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 33589 | -246.11 | 2024-11-12 | 91 | 6 | 13 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-14 | 8 | 7 | 4 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-05-13 | 20 | 7 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 14776 | 272.00 | 2023-06-13 | 92 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2022-09-13 | 23 | 7 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 5173 | 236.00 | 2022-09-13 | 77 | 5 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-13 | 31 | 7 | 4 | Actual |
| 7272 | 100.00 | 2022-11-13 | 74 | 2 | 6 | Budget |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 14296 | -106.69 | 2023-05-13 | 91 | 3 | 11 | Actual |
| 20077 | 112739.00 | 2023-11-13 | 39 | 7 | 6 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
| 24643 | 325.00 | 2024-04-12 | 89 | 1 | 3 | Actual |
| 29089 | 264.41 | 2024-07-13 | 92 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 27183 | 167.00 | 2024-06-12 | 68 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-12 | 76 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-11 | 43 | 7 | 7 | Actual |
| 36529 | 708.67 | 2025-02-11 | 74 | 1 | 8 | Actual |
| 12665 | 73429.00 | 2023-04-13 | 37 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2023-09-13 | 18 | 7 | 6 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 10605 | 320.00 | 2023-02-11 | 92 | 1 | 6 | Actual |
| 9079 | 74.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-01-11 | 40 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
| 13771 | 489463.00 | 2023-05-13 | 101 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-12 | 76 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 20586 | 1696.54 | 2023-11-13 | 13 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-02-11 | 73 | 7 | 3 | Budget |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 14343 | 134.80 | 2023-05-13 | 74 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 15124 | 667.76 | 2023-06-13 | 92 | 1 | 8 | Actual |
Generated 2025-06-12 23:08:43.754 UTC