[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3214 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 3966 | 136.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 23929 | 54.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 29490 | 36.00 | 2024-08-05 | 69 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 15870 | 11.00 | 2023-07-07 | 96 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 28659 | 36786.62 | 2024-07-06 | 8 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 2458 | 281.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-06-06 | 34 | 7 | 6 | Actual |
| 26109 | 72.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-06 | 15 | 7 | 7 | Actual |
| 28973 | 7.00 | 2024-07-06 | 96 | 6 | 12 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 29205 | 49390.00 | 2024-08-05 | 33 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-09-05 | 8 | 7 | 4 | Actual |
| 18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 5785 | 100.00 | 2022-10-06 | 81 | 7 | 3 | Budget |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 24076 | 123244.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 13904 | 137.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 26689 | 34426.93 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 13237 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 30315 | 18280.00 | 2024-09-05 | 7 | 7 | 3 | Actual |
| 3331 | 137.45 | 2022-07-07 | 89 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-06 | 61 | 6 | 8 | Budget |
| 5353 | 380.00 | 2022-09-06 | 65 | 6 | 7 | Budget |
| 14117 | 293.51 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 22677 | 38822.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2024-12-06 | 40 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-05 | 43 | 7 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-06 | 60 | 3 | 11 | Actual |
| 37958 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 18:24:40.132 UTC