[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3428 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18743 | 14268.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
| 14062 | 9.00 | 2023-05-11 | 96 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-01-09 | 71 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 11258 | 274.00 | 2023-03-11 | 89 | 1 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-10 | 39 | 7 | 6 | Actual |
| 13887 | 174.00 | 2023-05-11 | 66 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-10 | 52 | 6 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-10 | 43 | 7 | 11 | Actual |
| 28462 | 30027.00 | 2024-07-11 | 34 | 7 | 6 | Actual |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 94 | 102.00 | 2022-05-11 | 83 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-12-12 | 73 | 1 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-09 | 31 | 7 | 8 | Actual |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 36343 | 16.00 | 2025-02-09 | 69 | 5 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-03-11 | 57 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-06-11 | 66 | 3 | 6 | Budget |
| 39266 | 127.57 | 2025-04-11 | 68 | 1 | 13 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 38812 | 191238.00 | 2025-04-11 | 37 | 7 | 7 | Actual |
| 18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-04-10 | 84 | 3 | 11 | Actual |
| 18669 | 19.00 | 2023-10-11 | 94 | 7 | 3 | Actual |
| 22522 | 78.42 | 2024-01-09 | 92 | 1 | 12 | Actual |
| 17111 | 20603.00 | 2023-08-11 | 100 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-04-10 | 96 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 3875 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 13904 | 137.00 | 2023-05-11 | 89 | 4 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-09 | 22 | 7 | 6 | Actual |
| 14148 | 235.93 | 2023-05-11 | 92 | 2 | 8 | Actual |
| 5193 | -106.00 | 2022-09-11 | 91 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-11 | 80 | 1 | 3 | Budget |
| 23100 | 435.00 | 2024-02-09 | 74 | 1 | 7 | Actual |
| 39395 | 475000.00 | 2025-05-10 | 42 | 7 | 11 | Actual |
| 9358 | 165000.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
| 9270 | 170.00 | 2023-01-09 | 89 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 17448 | 14.59 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 3075 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 39090 | 358.21 | 2025-04-11 | 72 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 37464 | 193.00 | 2025-03-11 | 66 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 9680 | 112.00 | 2023-01-09 | 92 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 23726 | 1024.00 | 2024-03-10 | 80 | 1 | 4 | Actual |
Generated 2025-06-10 08:16:25.414 UTC