[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3208 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 31628 | 84.00 | 2024-10-11 | 69 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 36163 | 82619.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
| 18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 16993 | 12322.00 | 2023-08-12 | 7 | 7 | 6 | Actual |
| 38490 | 234.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
| 14179 | 141.99 | 2023-05-12 | 89 | 6 | 8 | Actual |
| 18073 | 475.00 | 2023-09-12 | 92 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 16944 | 131.00 | 2023-08-12 | 81 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
| 4245 | 200.00 | 2022-08-12 | 74 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-12 | 31 | 7 | 11 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-02-10 | 92 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-06-12 | 81 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 34560 | -108.81 | 2024-12-12 | 91 | 1 | 12 | Actual |
| 4383 | 502.61 | 2022-08-12 | 81 | 2 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 26999 | 11.00 | 2024-06-11 | 96 | 6 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-10 | 28 | 7 | 12 | Actual |
| 24209 | -323.16 | 2024-03-11 | 91 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-12 | 43 | 7 | 4 | Actual |
| 18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 2282 | 380.00 | 2022-07-13 | 81 | 1 | 3 | Budget |
| 5264 | 80280.00 | 2022-09-12 | 13 | 7 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 24504 | 176059.22 | 2024-03-11 | 46 | 7 | 11 | Actual |
| 35364 | 68792.00 | 2025-01-10 | 39 | 7 | 7 | Actual |
| 26869 | 775.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-11-12 | 87 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 294 | 3303.00 | 2022-05-12 | 94 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 7485 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
| 788 | 94236.00 | 2022-05-12 | 31 | 7 | 6 | Actual |
| 28346 | 163.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-12 | 100 | 7 | 5 | Actual |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-07-13 | 83 | 3 | 11 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
| 33067 | 29299.00 | 2024-11-11 | 7 | 7 | 7 | Actual |
| 4395 | 234.42 | 2022-08-12 | 90 | 2 | 8 | Actual |
| 18447 | 6954.08 | 2023-09-12 | 24 | 7 | 11 | Actual |
| 31689 | 266.00 | 2024-10-11 | 73 | 1 | 6 | Actual |
| 34098 | 9249.00 | 2024-12-12 | 7 | 7 | 6 | Actual |
Generated 2025-06-11 14:14:25.996 UTC