[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 15572 | 78930.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-12 | 21 | 7 | 4 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-08-14 | 4 | 7 | 4 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 38989 | 119.91 | 2025-04-14 | 90 | 2 | 11 | Actual |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 36350 | 320.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-14 | 21 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-04-14 | 14 | 7 | 3 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 6200 | 131.00 | 2022-10-14 | 74 | 3 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-05-13 | 73 | 3 | 6 | Actual |
| 16701 | 533485.00 | 2023-08-14 | 4 | 7 | 4 | Actual |
| 24631 | 702.00 | 2024-04-13 | 73 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-02-12 | 68 | 2 | 8 | Actual |
| 19049 | 27465.00 | 2023-10-14 | 40 | 7 | 6 | Actual |
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-03-14 | 4 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-02-12 | 94 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 37145 | 24696.00 | 2025-03-14 | 18 | 7 | 3 | Actual |
| 14805 | 44121.00 | 2023-06-14 | 39 | 7 | 5 | Actual |
| 24101 | 59.00 | 2024-03-13 | 69 | 1 | 7 | Actual |
| 32285 | 12654.19 | 2024-10-13 | 40 | 7 | 11 | Actual |
| 14836 | 126504.00 | 2023-06-14 | 12 | 2 | 6 | Actual |
| 22342 | 81.61 | 2024-01-12 | 83 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 12328 | 20742.38 | 2023-03-14 | 24 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-12 | 69 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 34331 | 112363.78 | 2024-12-14 | 39 | 7 | 8 | Actual |
| 26598 | 11559.49 | 2024-05-13 | 32 | 7 | 11 | Actual |
| 36638 | 32060.77 | 2025-02-12 | 100 | 7 | 8 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 5418 | 45395.00 | 2022-09-14 | 34 | 7 | 7 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 1130 | 15668.04 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-14 | 15 | 7 | 8 | Actual |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 15033 | 12.00 | 2023-06-14 | 96 | 1 | 7 | Actual |
| 14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
| 29029 | 213.54 | 2024-07-14 | 92 | 1 | 13 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 3950 | 182.00 | 2022-08-14 | 73 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-14 | 99 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 6405 | 78265.00 | 2022-10-14 | 37 | 7 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
Generated 2025-06-13 14:05:15.123 UTC