[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19900 | 260.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2022-06-14 | 37 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 2994 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 17497 | 5.01 | 2023-08-14 | 69 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2022-06-14 | 94 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2023-12-15 | 18 | 7 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 18543 | 535.88 | 2023-09-14 | 34 | 7 | 12 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 17184 | 479.88 | 2023-08-14 | 74 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 37912 | 49.70 | 2025-03-14 | 81 | 5 | 11 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 24163 | 79946.00 | 2024-03-13 | 14 | 7 | 7 | Actual |
| 31768 | 20.00 | 2024-10-13 | 69 | 4 | 6 | Actual |
| 5444 | 496.54 | 2022-09-14 | 73 | 1 | 8 | Actual |
| 23112 | 294.00 | 2024-02-12 | 90 | 1 | 7 | Actual |
| 16169 | 1913.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 36615 | 184262.09 | 2025-02-12 | 13 | 7 | 8 | Actual |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 7849 | 49674.73 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 18306 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 4129 | 285.00 | 2022-08-14 | 90 | 6 | 6 | Actual |
| 15430 | 29.48 | 2023-06-14 | 66 | 6 | 12 | Actual |
| 8954 | 503384.70 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-01-12 | 87 | 1 | 11 | Actual |
| 18922 | 153.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
| 7388 | 410.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 28498 | 239399.00 | 2024-07-14 | 12 | 2 | 7 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 4944 | 15232.00 | 2022-09-14 | 24 | 7 | 5 | Actual |
| 7009 | 2000.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 25890 | 47100.00 | 2024-05-13 | 38 | 7 | 4 | Actual |
| 5975 | 200.00 | 2022-10-14 | 83 | 1 | 5 | Budget |
| 30525 | 489268.00 | 2024-09-13 | 101 | 6 | 5 | Actual |
| 24586 | 93.31 | 2024-03-13 | 89 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-14 | 62 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 4909 | 464.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 37278 | 212240.00 | 2025-03-14 | 35 | 7 | 4 | Actual |
| 20051 | 331.00 | 2023-11-14 | 97 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-01-12 | 76 | 1 | 13 | Actual |
| 32718 | 87.00 | 2024-11-13 | 69 | 1 | 5 | Actual |
| 21061 | 127.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
| 16104 | 611.70 | 2023-07-15 | 92 | 1 | 8 | Actual |
Generated 2025-06-13 05:11:08.537 UTC