[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 3671 | 303211.00 | 2022-08-12 | 6 | 7 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2024-09-11 | 8 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-13 | 100 | 7 | 4 | Actual |
| 15977 | 24969.00 | 2023-07-13 | 33 | 7 | 6 | Actual |
| 18069 | 990.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 15246 | 7.00 | 2023-06-12 | 96 | 1 | 11 | Actual |
| 17871 | 100.00 | 2023-09-12 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-04-11 | 84 | 3 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-10 | 61 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-02-10 | 74 | 6 | 5 | Actual |
| 15567 | 31861.00 | 2023-07-13 | 33 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 20720 | 44.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 13794 | 24460.00 | 2023-05-12 | 38 | 7 | 5 | Actual |
| 14294 | 87.99 | 2023-05-12 | 89 | 3 | 11 | Actual |
| 33413 | 4.00 | 2024-11-11 | 96 | 1 | 12 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 18716 | 246.00 | 2023-10-12 | 74 | 6 | 4 | Actual |
| 31159 | 102.89 | 2024-09-11 | 89 | 1 | 12 | Actual |
| 3173 | 18648.00 | 2022-07-13 | 33 | 7 | 7 | Actual |
| 2272 | 136.00 | 2022-07-13 | 74 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 26995 | 306.00 | 2024-06-11 | 90 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2022-12-13 | 14 | 7 | 4 | Actual |
| 7276 | 200.00 | 2022-11-12 | 77 | 2 | 6 | Budget |
| 14976 | 909.00 | 2023-06-12 | 97 | 6 | 6 | Actual |
| 6542 | 23350.00 | 2022-10-12 | 32 | 7 | 7 | Actual |
| 23858 | 143.00 | 2024-03-11 | 84 | 6 | 5 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 14441 | -46.05 | 2023-05-12 | 91 | 2 | 12 | Actual |
| 20056 | 9618.00 | 2023-11-12 | 7 | 7 | 6 | Actual |
| 12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-12-13 | 73 | 1 | 8 | Actual |
| 20373 | 70.97 | 2023-11-12 | 92 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
| 9766 | 24312.00 | 2023-01-10 | 38 | 7 | 6 | Actual |
| 34361 | 263.53 | 2024-12-12 | 94 | 1 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 16058 | 304787.00 | 2023-07-13 | 15 | 7 | 7 | Actual |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-12 | 76 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 3663 | 271.00 | 2022-08-12 | 92 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-06-11 | 46 | 7 | 13 | Actual |
Generated 2025-06-12 00:12:55.901 UTC