[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34625 | 8.00 | 2024-12-06 | 96 | 6 | 12 | Actual |
| 16770 | 52.00 | 2023-08-06 | 69 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 6707 | 53259.65 | 2022-10-06 | 94 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-06 | 62 | 6 | 4 | Budget |
| 2722 | 280.00 | 2022-07-07 | 66 | 1 | 6 | Budget |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 28454 | 14978.00 | 2024-07-06 | 22 | 7 | 6 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 37654 | 24687.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 33517 | 478.45 | 2024-11-05 | 74 | 1 | 13 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 18487 | 4.00 | 2023-09-06 | 96 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 18355 | 157.15 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 34452 | 11.40 | 2024-12-06 | 69 | 5 | 11 | Actual |
| 36632 | 119612.40 | 2025-02-04 | 37 | 7 | 8 | Actual |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 2459 | 280.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 26628 | 12.46 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 14253 | 5.01 | 2023-05-06 | 69 | 2 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 36909 | 463.53 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 16703 | 14721.00 | 2023-08-06 | 7 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-06-06 | 15 | 7 | 4 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 12034 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 38538 | 266.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-04 | 96 | 1 | 8 | Actual |
| 27640 | 5.00 | 2024-06-05 | 96 | 4 | 11 | Actual |
| 3660 | 132.00 | 2022-08-06 | 89 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-02-04 | 40 | 7 | 6 | Actual |
| 13764 | 194.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 38204 | 3941.68 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
Generated 2025-06-05 12:43:44.258 UTC