[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 37838 | 51.82 | 2025-03-12 | 90 | 2 | 11 | Actual |
| 37642 | 28131.00 | 2025-03-12 | 7 | 7 | 7 | Actual |
| 35145 | 314.00 | 2025-01-10 | 76 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 15826 | 30.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 21119 | 414.00 | 2023-12-13 | 74 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 11823 | 176.00 | 2023-03-12 | 89 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-03-11 | 76 | 2 | 11 | Actual |
| 36120 | 7068.00 | 2025-02-10 | 23 | 7 | 4 | Actual |
| 30546 | 164374.00 | 2024-09-11 | 35 | 7 | 5 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 29692 | 37971.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
| 28250 | 110169.00 | 2024-07-12 | 13 | 7 | 5 | Actual |
| 8693 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 14408 | 9.27 | 2023-05-12 | 83 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
| 35832 | 141.61 | 2025-01-10 | 92 | 1 | 13 | Actual |
| 35649 | 95.44 | 2025-01-10 | 84 | 6 | 11 | Actual |
| 7113 | 25181.00 | 2022-11-12 | 12 | 2 | 5 | Actual |
| 34144 | 1530.00 | 2024-12-12 | 87 | 1 | 7 | Actual |
| 24295 | 28072.82 | 2024-03-11 | 33 | 7 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 29887 | 45.44 | 2024-08-11 | 89 | 2 | 11 | Actual |
| 22854 | 105.00 | 2024-02-10 | 85 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 25146 | 414.00 | 2024-04-11 | 90 | 1 | 7 | Actual |
| 6547 | 23131.00 | 2022-10-12 | 38 | 7 | 7 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 19873 | 46019.00 | 2023-11-12 | 31 | 7 | 5 | Actual |
| 28434 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 19236 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-12 | 85 | 2 | 6 | Actual |
| 38499 | 43000.00 | 2025-04-12 | 99 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 28861 | 99948.37 | 2024-07-12 | 13 | 7 | 11 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 13931 | 154.00 | 2023-05-12 | 90 | 5 | 6 | Actual |
| 21225 | -414.06 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-11-12 | 87 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
| 24952 | 9.00 | 2024-04-11 | 96 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-01-10 | 76 | 4 | 6 | Budget |
| 32407 | 149979.49 | 2024-10-11 | 12 | 2 | 13 | Actual |
| 8837 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 15503 | 326.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 5406 | 9604.00 | 2022-09-12 | 18 | 7 | 7 | Actual |
| 767 | 7.00 | 2022-05-12 | 96 | 6 | 6 | Actual |
| 21086 | 35147.00 | 2023-12-13 | 14 | 7 | 6 | Actual |
Generated 2025-06-12 00:48:44.079 UTC