[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24195 | 655.64 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 5001 | 239.00 | 2022-09-12 | 90 | 1 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-12 | 46 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
| 6374 | 101.00 | 2022-10-12 | 89 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-12 | 40 | 7 | 12 | Actual |
| 20644 | 6135.00 | 2023-12-13 | 61 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
| 27922 | 671.44 | 2024-06-11 | 74 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 38037 | 19.91 | 2025-03-12 | 89 | 2 | 12 | Actual |
| 32624 | 380.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
| 21942 | 48856.00 | 2024-01-10 | 12 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-02-10 | 85 | 6 | 8 | Actual |
| 15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 2773 | 38.00 | 2022-07-13 | 68 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 20701 | 471768.00 | 2023-12-13 | 46 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2022-11-12 | 46 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-03-12 | 6 | 7 | 7 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 18755 | 28758.00 | 2023-10-12 | 34 | 7 | 4 | Actual |
| 28434 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 30520 | 470.00 | 2024-09-11 | 92 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 33768 | 384.00 | 2024-12-12 | 94 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-11 | 83 | 5 | 6 | Actual |
| 36007 | 46513.00 | 2025-02-10 | 33 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-02-10 | 28 | 7 | 6 | Actual |
| 17321 | 11.40 | 2023-08-12 | 69 | 4 | 11 | Actual |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 34910 | 451.00 | 2025-01-10 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
| 33367 | 16743.62 | 2024-11-11 | 19 | 7 | 11 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 21503 | 12093.54 | 2023-12-13 | 19 | 7 | 11 | Actual |
| 21225 | -414.06 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 24840 | 122.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-04-11 | 77 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 26092 | 48.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
| 33650 | 68344.00 | 2024-12-12 | 12 | 2 | 3 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 2218 | 288.97 | 2022-06-12 | 92 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-08-11 | 96 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-02-10 | 34 | 7 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
Generated 2025-06-12 00:21:08.104 UTC