[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 18412 | 243.32 | 2023-09-13 | 72 | 6 | 11 | Actual |
| 14546 | 73.00 | 2023-06-13 | 69 | 6 | 3 | Actual |
| 13374 | 126.84 | 2023-04-13 | 89 | 2 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-11 | 18 | 7 | 4 | Actual |
| 36565 | 191.99 | 2025-02-11 | 84 | 2 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-14 | 46 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-01-11 | 38 | 7 | 5 | Actual |
| 5740 | 4811.00 | 2022-10-13 | 23 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-01-11 | 66 | 1 | 8 | Budget |
| 145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
| 21411 | 16.72 | 2023-12-14 | 69 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 33698 | 100674.00 | 2024-12-13 | 21 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-03-13 | 96 | 1 | 4 | Actual |
| 10090 | 48303.50 | 2023-01-11 | 34 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2024-09-12 | 35 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-06-12 | 19 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-03-13 | 84 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-07-14 | 84 | 2 | 6 | Actual |
| 34280 | 546.55 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-11 | 85 | 6 | 8 | Budget |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 28449 | 92726.00 | 2024-07-13 | 15 | 7 | 6 | Actual |
| 10539 | 85354.00 | 2023-02-11 | 15 | 7 | 5 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 14844 | 14.00 | 2023-06-13 | 69 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-13 | 61 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 18895 | 85.00 | 2023-10-13 | 76 | 2 | 6 | Actual |
| 5956 | 56.00 | 2022-10-13 | 69 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-09-13 | 73 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 18621 | 101214.00 | 2023-10-13 | 13 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 33893 | -318.00 | 2024-12-13 | 91 | 6 | 5 | Actual |
| 13252 | 7.00 | 2023-04-13 | 96 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2022-11-13 | 38 | 7 | 7 | Actual |
| 19114 | 10.00 | 2023-10-13 | 96 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 612 | 345.00 | 2022-05-13 | 92 | 3 | 6 | Actual |
| 20262 | 6.00 | 2023-11-13 | 96 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-02-11 | 76 | 5 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-11 | 23 | 7 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 9992 | 90.00 | 2023-01-11 | 83 | 2 | 8 | Budget |
| 22346 | 141.19 | 2024-01-11 | 89 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 24591 | 23.00 | 2024-03-12 | 97 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-13 | 13 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-05-12 | 99 | 6 | 12 | Actual |
Generated 2025-06-12 10:27:00.555 UTC