[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23314 | 147.57 | 2024-02-10 | 76 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-04-12 | 84 | 1 | 11 | Actual |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 4925 | 49548.00 | 2022-09-12 | 94 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-02-10 | 84 | 2 | 11 | Actual |
| 22940 | 76.00 | 2024-02-10 | 87 | 2 | 6 | Actual |
| 15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
| 17874 | 233.00 | 2023-09-12 | 89 | 1 | 6 | Actual |
| 21306 | 4739.05 | 2023-12-13 | 23 | 7 | 8 | Actual |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 790 | 18648.00 | 2022-05-12 | 33 | 7 | 6 | Actual |
| 26920 | 185.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2022-07-13 | 22 | 7 | 6 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 17574 | 16.00 | 2023-09-12 | 96 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 22166 | 194.00 | 2024-01-10 | 84 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-02-10 | 32 | 7 | 8 | Actual |
| 29397 | 432.00 | 2024-08-11 | 97 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-04-12 | 73 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-12 | 87 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 38299 | 20974.00 | 2025-04-12 | 22 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 27961 | 59237.44 | 2024-06-11 | 35 | 7 | 13 | Actual |
| 11394 | 100.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 16796 | 24785.00 | 2023-08-12 | 7 | 7 | 5 | Actual |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-04-12 | 76 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-02-10 | 87 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
| 1782 | -154.00 | 2022-06-12 | 91 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-05-11 | 14 | 7 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-12 | 100 | 7 | 5 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-11 | 32 | 7 | 11 | Actual |
| 7954 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
| 14769 | 122.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 38417 | 17780.00 | 2025-04-12 | 20 | 7 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-03-12 | 81 | 1 | 11 | Actual |
| 35101 | 327.00 | 2025-01-10 | 90 | 1 | 6 | Actual |
Generated 2025-06-12 01:59:51.368 UTC