[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 20559 | 6.08 | 2023-11-05 | 69 | 6 | 12 | Actual |
| 6896 | 70.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 12567 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 18843 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 6721 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 18425 | 81.61 | 2023-09-05 | 89 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 34833 | 2318.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 29634 | 861.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 38965 | 9.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 10547 | 12017.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 28860 | 14028.68 | 2024-07-05 | 8 | 7 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 4279 | 18866.00 | 2022-08-05 | 7 | 7 | 7 | Actual |
| 18590 | 655.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-02-03 | 81 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2022-10-05 | 52 | 6 | 5 | Budget |
| 29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 26936 | 13.00 | 2024-06-04 | 94 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-04 | 77 | 2 | 13 | Actual |
| 25959 | 12.00 | 2024-05-04 | 96 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 37768 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 11801 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 7900 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 22428 | 94.38 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 31282 | 155.64 | 2024-09-04 | 92 | 1 | 13 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-09-05 | 81 | 3 | 6 | Budget |
| 11528 | 3888.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 36208 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 9292 | 3849.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 14374 | 3288.05 | 2023-05-05 | 22 | 7 | 11 | Actual |
| 4361 | 461.70 | 2022-08-05 | 66 | 2 | 8 | Actual |
| 12464 | 43720.00 | 2023-04-05 | 19 | 7 | 3 | Actual |
Generated 2025-06-04 03:42:28.467 UTC