[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9324 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20808 | 24850.00 | 2023-12-15 | 24 | 7 | 4 | Actual |
| 29077 | 581.96 | 2024-07-14 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 12008 | 22659.00 | 2023-03-14 | 38 | 7 | 6 | Actual |
| 35567 | -114.13 | 2025-01-12 | 91 | 3 | 11 | Actual |
| 4520 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 37309 | -346.00 | 2025-03-14 | 91 | 1 | 5 | Actual |
| 16837 | 309.00 | 2023-08-14 | 81 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 22065 | 197.00 | 2024-01-12 | 73 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2024-10-13 | 101 | 6 | 5 | Actual |
| 17821 | 10.00 | 2023-09-14 | 96 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-12 | 54 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 17271 | 59.27 | 2023-08-14 | 76 | 2 | 11 | Actual |
| 23614 | 417.00 | 2024-03-13 | 90 | 1 | 3 | Actual |
| 37904 | 7.14 | 2025-03-14 | 69 | 5 | 11 | Actual |
| 35065 | 23981.00 | 2025-01-12 | 28 | 7 | 5 | Actual |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 20076 | 29150.00 | 2023-11-14 | 38 | 7 | 6 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 22205 | 20603.00 | 2024-01-12 | 100 | 7 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-14 | 76 | 6 | 11 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-04-14 | 73 | 6 | 7 | Actual |
| 24981 | 854054.00 | 2024-04-13 | 11 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-07-15 | 74 | 5 | 11 | Actual |
| 25792 | 67.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-06-13 | 81 | 6 | 6 | Actual |
| 9459 | 45.00 | 2023-01-12 | 69 | 1 | 6 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 33956 | 855.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 35998 | 23708.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 4245 | 200.00 | 2022-08-14 | 74 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 9026 | -264.00 | 2023-01-12 | 91 | 1 | 3 | Actual |
| 22859 | 288.00 | 2024-02-12 | 92 | 6 | 5 | Actual |
| 26750 | 203.01 | 2024-05-13 | 89 | 2 | 13 | Actual |
| 643 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
| 3481 | 155300.00 | 2022-08-14 | 101 | 6 | 3 | Budget |
| 5817 | 60.00 | 2022-10-14 | 69 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-04-14 | 91 | 2 | 12 | Actual |
| 26796 | 18059.48 | 2024-05-13 | 14 | 7 | 13 | Actual |
| 24544 | 6.08 | 2024-03-13 | 76 | 2 | 12 | Actual |
| 16365 | 107.14 | 2023-07-15 | 90 | 6 | 11 | Actual |
| 8766 | 64000.00 | 2022-12-15 | 99 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-06-14 | 76 | 7 | 3 | Budget |
| 22449 | 120.97 | 2024-01-12 | 73 | 6 | 11 | Actual |
| 38713 | 230568.00 | 2025-04-14 | 29 | 7 | 6 | Actual |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 5629 | 46.00 | 2022-10-14 | 69 | 1 | 3 | Actual |
Generated 2025-06-13 18:19:42.988 UTC