[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3463 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13362 | 200.00 | 2023-04-14 | 81 | 2 | 8 | Budget |
| 4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
| 30699 | 102.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-06-13 | 76 | 2 | 6 | Actual |
| 35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 29982 | 27000.00 | 2024-08-13 | 99 | 6 | 11 | Actual |
| 18597 | 439.00 | 2023-10-14 | 74 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 29530 | 193.00 | 2024-08-13 | 89 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 9587 | 91.00 | 2023-01-12 | 94 | 3 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 7006 | 280.00 | 2022-11-14 | 74 | 6 | 4 | Budget |
| 38314 | 120304.00 | 2025-04-14 | 46 | 7 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-03-14 | 66 | 4 | 6 | Actual |
| 36158 | 459.00 | 2025-02-12 | 90 | 1 | 5 | Actual |
| 3725 | 757.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 35272 | 38028.00 | 2025-01-12 | 40 | 7 | 6 | Actual |
| 3689 | 19314.00 | 2022-08-14 | 34 | 7 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 5913 | 185878.00 | 2022-10-14 | 101 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-13 | 7 | 7 | 11 | Actual |
| 23140 | 702.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2022-07-15 | 101 | 6 | 6 | Actual |
| 10933 | -197.00 | 2023-02-12 | 91 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 32021 | 454.12 | 2024-10-13 | 92 | 2 | 8 | Actual |
| 36451 | 402.00 | 2025-02-12 | 94 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
| 2730 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 3054 | 230.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 35641 | 242.25 | 2025-01-12 | 74 | 6 | 11 | Actual |
| 15962 | 8396.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-13 | 32 | 7 | 11 | Actual |
| 12127 | 722174.00 | 2023-03-14 | 4 | 7 | 7 | Actual |
| 26068 | 354.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 3326 | 140.48 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 39308 | 204.76 | 2025-04-14 | 89 | 2 | 13 | Actual |
| 12118 | 170.00 | 2023-03-14 | 90 | 6 | 7 | Actual |
| 2676 | 268.00 | 2022-07-15 | 90 | 6 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 36529 | 708.67 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-04-13 | 69 | 1 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-14 | 19 | 7 | 11 | Actual |
Generated 2025-06-13 09:39:33.938 UTC