[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-14 | 43 | 7 | 12 | Actual |
| 4022 | -168.00 | 2022-08-14 | 91 | 4 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-13 | 43 | 7 | 13 | Actual |
| 21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 8221 | 100.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
| 17631 | 37748.00 | 2023-09-14 | 33 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-03-13 | 87 | 1 | 7 | Actual |
| 32616 | 6.00 | 2024-11-13 | 96 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-03-14 | 46 | 7 | 12 | Actual |
| 637 | 191.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 39108 | 7.00 | 2025-04-14 | 96 | 6 | 11 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-14 | 21 | 7 | 11 | Actual |
| 12311 | 618.00 | 2023-03-14 | 97 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 15062 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 28818 | 27.36 | 2024-07-14 | 94 | 5 | 11 | Actual |
| 29610 | 33556.00 | 2024-08-13 | 24 | 7 | 6 | Actual |
| 20533 | 12.46 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 3773 | 301.00 | 2022-08-14 | 73 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 32310 | 106.08 | 2024-10-13 | 89 | 1 | 12 | Actual |
| 3671 | 303211.00 | 2022-08-14 | 6 | 7 | 4 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 4210 | 259.00 | 2022-08-14 | 92 | 1 | 7 | Actual |
| 23891 | 133724.00 | 2024-03-13 | 37 | 7 | 5 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 29550 | 165.00 | 2024-08-13 | 81 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 17841 | 50764.00 | 2023-09-14 | 31 | 7 | 5 | Actual |
| 38241 | 326.00 | 2025-04-14 | 84 | 1 | 3 | Actual |
| 31232 | 11854.17 | 2024-09-13 | 7 | 7 | 12 | Actual |
| 39212 | 425.24 | 2025-04-14 | 74 | 6 | 12 | Actual |
| 19605 | 576.00 | 2023-11-14 | 92 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 13999 | -22858.00 | 2023-05-14 | 46 | 7 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 29739 | 416.24 | 2024-08-13 | 89 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
| 30528 | 21297.00 | 2024-09-13 | 7 | 7 | 5 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 3460 | 237.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-12 | 15 | 7 | 7 | Actual |
| 26670 | 745.00 | 2024-05-13 | 97 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 18626 | 16944.00 | 2023-10-14 | 20 | 7 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
Generated 2025-06-13 04:48:43.710 UTC