[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9216 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22678 | 533632.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-10-12 | 68 | 2 | 6 | Actual |
| 20257 | 191.99 | 2023-11-13 | 89 | 6 | 8 | Actual |
| 24003 | 320.00 | 2024-03-12 | 92 | 4 | 6 | Actual |
| 37263 | 76019.00 | 2025-03-13 | 14 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 27377 | -268.00 | 2024-06-12 | 91 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 33352 | -143.92 | 2024-11-12 | 91 | 6 | 11 | Actual |
| 1096 | 4.00 | 2022-05-13 | 96 | 6 | 8 | Actual |
| 35741 | 100.76 | 2025-01-11 | 92 | 2 | 12 | Actual |
| 1705 | 200.00 | 2022-06-13 | 68 | 3 | 6 | Budget |
| 14606 | 72.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 16714 | 26921.00 | 2023-08-13 | 24 | 7 | 4 | Actual |
| 16049 | 2570.00 | 2023-07-14 | 97 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 16710 | 13126.00 | 2023-08-13 | 20 | 7 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 25000 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 28803 | 311.40 | 2024-07-13 | 74 | 5 | 11 | Actual |
| 37951 | 131.61 | 2025-03-13 | 89 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-06-13 | 34 | 7 | 4 | Actual |
| 23972 | 93.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-02-11 | 73 | 1 | 7 | Actual |
| 6723 | 64131.06 | 2022-10-13 | 21 | 7 | 8 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-13 | 101 | 6 | 5 | Budget |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-04-13 | 77 | 1 | 6 | Budget |
| 31504 | 444.00 | 2024-10-12 | 74 | 1 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 25344 | 16.72 | 2024-04-12 | 69 | 1 | 11 | Actual |
| 27976 | 69.00 | 2024-07-13 | 69 | 1 | 3 | Actual |
| 28146 | -242.00 | 2024-07-13 | 91 | 6 | 4 | Actual |
| 22569 | 3680.61 | 2024-01-11 | 20 | 7 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-11 | 18 | 7 | 5 | Actual |
| 2101 | 200.00 | 2022-06-13 | 84 | 1 | 8 | Budget |
| 22562 | 357.15 | 2024-01-11 | 7 | 7 | 12 | Actual |
| 1556 | 540.00 | 2022-06-13 | 87 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
| 24918 | 47823.00 | 2024-04-12 | 34 | 7 | 5 | Actual |
| 1630 | 94.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-05-13 | 77 | 3 | 6 | Budget |
| 8775 | 151903.00 | 2022-12-14 | 15 | 7 | 7 | Actual |
| 32553 | 878.00 | 2024-11-12 | 87 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 15:33:11.822 UTC