[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1216 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23861 | 186.00 | 2024-03-12 | 89 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 28428 | 484.00 | 2024-07-13 | 80 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
| 3333 | -165.58 | 2022-07-14 | 91 | 6 | 8 | Actual |
| 19411 | 178.42 | 2023-10-13 | 66 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-05-13 | 22 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2023-09-13 | 15 | 7 | 5 | Actual |
| 3203 | 200.00 | 2022-07-14 | 74 | 1 | 8 | Budget |
| 26582 | 227492.23 | 2024-05-12 | 6 | 7 | 11 | Actual |
| 24794 | 86.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-12 | 62 | 2 | 8 | Actual |
| 7299 | 4.00 | 2022-11-13 | 96 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 16167 | 124245.82 | 2023-07-14 | 94 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-07-13 | 74 | 1 | 13 | Actual |
| 23526 | -94.98 | 2024-02-11 | 91 | 1 | 12 | Actual |
| 9749 | 39992.00 | 2023-01-11 | 14 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-02-11 | 4 | 7 | 5 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 17059 | 192.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
| 20306 | 345.45 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 33481 | 9167.95 | 2024-11-12 | 7 | 7 | 12 | Actual |
| 25657 | -11799.90 | 2024-05-11 | 92 | 7 | 4 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 19453 | 52724.08 | 2023-10-13 | 29 | 7 | 11 | Actual |
| 26308 | 472.30 | 2024-05-12 | 89 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
| 2343 | 280.00 | 2022-07-14 | 81 | 6 | 3 | Budget |
| 27957 | 63169.10 | 2024-06-12 | 31 | 7 | 13 | Actual |
| 24945 | 62.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 35211 | 6.00 | 2025-01-11 | 96 | 5 | 6 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-03-13 | 77 | 1 | 5 | Budget |
| 14368 | 23634.18 | 2023-05-13 | 14 | 7 | 11 | Actual |
| 37459 | 16.00 | 2025-03-13 | 96 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-12 | 93 | 7 | 8 | Actual |
| 3117 | 35.00 | 2022-07-14 | 71 | 6 | 7 | Actual |
| 15324 | 130.55 | 2023-06-13 | 90 | 4 | 11 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 35791 | 4508.29 | 2025-01-11 | 22 | 7 | 12 | Actual |
| 19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
| 36859 | 80.55 | 2025-02-11 | 89 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-13 | 37 | 7 | 7 | Actual |
| 23292 | 28784.95 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 34347 | 445.45 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 7641 | 143.00 | 2022-11-13 | 97 | 6 | 7 | Actual |
| 12794 | 7738.00 | 2023-04-13 | 20 | 7 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 09:29:44.713 UTC