[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3695 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16358 | 128.42 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 10228 | 27439.00 | 2023-02-10 | 33 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 14493 | 53247.50 | 2023-05-12 | 29 | 7 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 24857 | -194.00 | 2024-04-11 | 91 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 30288 | 168.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
| 19787 | 59153.00 | 2023-11-12 | 39 | 7 | 4 | Actual |
| 17865 | 432.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 19145 | 21395.00 | 2023-10-12 | 100 | 7 | 7 | Actual |
| 24589 | 190.12 | 2024-03-11 | 92 | 6 | 12 | Actual |
| 38492 | 281.00 | 2025-04-12 | 89 | 6 | 5 | Actual |
| 36542 | -594.36 | 2025-02-10 | 91 | 1 | 8 | Actual |
| 37066 | 28257.92 | 2025-02-10 | 37 | 7 | 13 | Actual |
| 28527 | 208.00 | 2024-07-12 | 89 | 6 | 7 | Actual |
| 1736 | 417.00 | 2022-06-12 | 92 | 3 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-11 | 32 | 7 | 6 | Actual |
| 7819 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 26285 | 122497.00 | 2024-05-11 | 46 | 7 | 7 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
| 11400 | 36.00 | 2023-03-12 | 94 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 27396 | 6062.00 | 2024-06-11 | 23 | 7 | 7 | Actual |
| 11911 | 39.00 | 2023-03-12 | 84 | 5 | 6 | Actual |
| 7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 37869 | 6.00 | 2025-03-12 | 96 | 3 | 11 | Actual |
| 8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 5020 | 50.00 | 2022-09-12 | 68 | 2 | 6 | Budget |
| 19076 | -279.00 | 2023-10-12 | 91 | 1 | 7 | Actual |
| 4159 | 44341.00 | 2022-08-12 | 37 | 7 | 6 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 6226 | 10.00 | 2022-10-12 | 96 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-12-12 | 83 | 3 | 11 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 35346 | 100402.00 | 2025-01-10 | 14 | 7 | 7 | Actual |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 23870 | 626521.00 | 2024-03-11 | 4 | 7 | 5 | Actual |
| 8753 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
| 16809 | 139758.00 | 2023-08-12 | 29 | 7 | 5 | Actual |
| 24439 | 10.33 | 2024-03-11 | 94 | 5 | 11 | Actual |
| 22332 | 14.59 | 2024-01-10 | 69 | 1 | 11 | Actual |
| 38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 2475 | 200.00 | 2022-07-13 | 84 | 1 | 4 | Budget |
| 29600 | 8853.00 | 2024-08-11 | 8 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-05-11 | 28 | 7 | 11 | Actual |
| 12568 | 184.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
| 31016 | 92.25 | 2024-09-11 | 92 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
Generated 2025-06-11 11:44:47.874 UTC