[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 18313 | 47.57 | 2023-09-13 | 92 | 2 | 11 | Actual |
| 29677 | 273.00 | 2024-08-12 | 83 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-02-11 | 46 | 7 | 3 | Actual |
| 9025 | 330.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-06-13 | 66 | 6 | 5 | Budget |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 8088 | 213.00 | 2022-12-14 | 89 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 6377 | 206.00 | 2022-10-13 | 92 | 6 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-14 | 100 | 7 | 4 | Actual |
| 33263 | 112.46 | 2024-11-12 | 90 | 2 | 11 | Actual |
| 2892 | 91.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
| 8857 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 5445 | 400.00 | 2022-09-13 | 73 | 1 | 8 | Budget |
| 14225 | 14.59 | 2023-05-13 | 69 | 1 | 11 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 6770 | 380.00 | 2022-11-13 | 81 | 1 | 3 | Budget |
| 32892 | 30.00 | 2024-11-12 | 69 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-13 | 13 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-07-14 | 32 | 7 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 18849 | 101089.00 | 2023-10-13 | 35 | 7 | 5 | Actual |
| 19335 | 101.82 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 32489 | 29482.50 | 2024-10-12 | 34 | 7 | 13 | Actual |
| 2403 | 38.00 | 2022-07-14 | 68 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-05-12 | 83 | 3 | 6 | Actual |
| 6652 | 2.60 | 2022-10-13 | 54 | 6 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-14 | 43 | 7 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 13910 | 1392.00 | 2023-05-13 | 61 | 5 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-13 | 23 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
| 32729 | 257.00 | 2024-11-12 | 84 | 1 | 5 | Actual |
| 2038 | 392644.00 | 2022-06-13 | 6 | 7 | 7 | Actual |
| 22470 | 109920.89 | 2024-01-11 | 4 | 7 | 11 | Actual |
| 12642 | 104600.00 | 2023-04-13 | 101 | 6 | 4 | Budget |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 29699 | 18842.00 | 2024-08-12 | 20 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-01-11 | 6 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-01-11 | 83 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-10-12 | 87 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
Generated 2025-06-12 12:11:06.080 UTC