[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 35487 | 2203428.48 | 2025-01-04 | 46 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-06 | 90 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 9091 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 32718 | 87.00 | 2024-11-05 | 69 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 16753 | 426.00 | 2023-08-06 | 92 | 1 | 5 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 2248 | 65376.54 | 2022-06-06 | 39 | 7 | 8 | Actual |
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 21991 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 16883 | 151.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2024-07-06 | 34 | 7 | 6 | Actual |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 32085 | 42456.42 | 2024-10-05 | 40 | 7 | 8 | Actual |
| 28251 | 74219.00 | 2024-07-06 | 14 | 7 | 5 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 5517 | 202.60 | 2022-09-06 | 90 | 2 | 8 | Actual |
| 12680 | 434.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 5542 | 220.78 | 2022-09-06 | 66 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 24988 | 78.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 16643 | 39.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-04-06 | 69 | 3 | 6 | Actual |
| 33965 | 95.00 | 2024-12-06 | 74 | 2 | 6 | Actual |
| 32959 | 351.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 26903 | 45693.00 | 2024-06-05 | 34 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 30130 | 236531.83 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 32481 | 3680.27 | 2024-10-05 | 22 | 7 | 13 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 10080 | 11017.95 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 135 | 55708.00 | 2022-05-06 | 39 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-12-07 | 62 | 7 | 3 | Budget |
| 2548 | 127791.00 | 2022-07-07 | 4 | 7 | 4 | Actual |
| 2696 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2023-07-07 | 22 | 7 | 7 | Actual |
| 30019 | 35.87 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 8796 | 16153.00 | 2022-12-07 | 100 | 7 | 7 | Actual |
Generated 2025-06-05 13:06:05.510 UTC