[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1214 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
| 36611 | 1001759.14 | 2025-02-11 | 4 | 7 | 8 | Actual |
| 564 | 29.00 | 2022-05-13 | 94 | 2 | 6 | Actual |
| 19777 | 26662.00 | 2023-11-13 | 24 | 7 | 4 | Actual |
| 20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 231 | 270.00 | 2022-05-13 | 90 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-14 | 77 | 2 | 12 | Actual |
| 16918 | 200.00 | 2023-08-13 | 81 | 4 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-13 | 43 | 7 | 6 | Actual |
| 16948 | 36.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-12 | 61 | 6 | 12 | Actual |
| 4999 | 410.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
| 5769 | 13.00 | 2022-10-13 | 69 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-13 | 34 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-03-13 | 66 | 1 | 12 | Actual |
| 16703 | 14721.00 | 2023-08-13 | 7 | 7 | 4 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 27696 | 140.12 | 2024-06-12 | 89 | 6 | 11 | Actual |
| 22134 | 180.00 | 2024-01-11 | 89 | 1 | 7 | Actual |
| 17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 38071 | 199.70 | 2025-03-13 | 89 | 6 | 12 | Actual |
| 30541 | 187338.00 | 2024-09-12 | 29 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-03-13 | 34 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-06-12 | 18 | 7 | 13 | Actual |
| 36650 | 435.87 | 2025-02-11 | 76 | 1 | 11 | Actual |
| 22785 | 5054.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
| 20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 16922 | 57.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 20848 | 294.00 | 2023-12-14 | 94 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 15444 | 16.72 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 6820 | 84.00 | 2022-11-13 | 74 | 6 | 3 | Actual |
| 29745 | 269631.86 | 2024-08-12 | 12 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 20882 | 33912.00 | 2023-12-14 | 94 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 31944 | 23023.00 | 2024-10-12 | 8 | 7 | 7 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 15477 | 60389.12 | 2023-06-13 | 37 | 7 | 12 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 35592 | 90.12 | 2025-01-11 | 89 | 4 | 11 | Actual |
| 34427 | 199.70 | 2024-12-13 | 73 | 4 | 11 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
| 12120 | 226.00 | 2023-03-13 | 92 | 6 | 7 | Actual |
| 17629 | 77481.00 | 2023-09-13 | 31 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 16249 | 17.78 | 2023-07-14 | 89 | 2 | 11 | Actual |
| 28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 28350 | 371.00 | 2024-07-13 | 89 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 27293 | 11729.00 | 2024-06-12 | 7 | 7 | 6 | Actual |
| 22524 | 550.77 | 2024-01-11 | 12 | 2 | 12 | Actual |
| 31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
Generated 2025-06-12 10:06:24.783 UTC