[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-13 | 34 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-05-12 | 97 | 6 | 7 | Actual |
| 9343 | 136.00 | 2023-01-10 | 84 | 1 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-11 | 52 | 6 | 13 | Actual |
| 27519 | 252137.60 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 16197 | 2581954.36 | 2023-07-13 | 43 | 7 | 8 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-05-11 | 84 | 1 | 11 | Actual |
| 21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
| 38539 | 185.00 | 2025-04-12 | 74 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-01-10 | 74 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-01-10 | 68 | 1 | 8 | Budget |
| 33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 20957 | 85.00 | 2023-12-13 | 81 | 2 | 6 | Actual |
| 23146 | 226.00 | 2024-02-10 | 89 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-01-10 | 21 | 7 | 8 | Actual |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-12 | 43 | 7 | 8 | Actual |
| 4059 | 60.00 | 2022-08-12 | 83 | 5 | 6 | Budget |
| 29860 | 316.72 | 2024-08-11 | 90 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 10381 | 116.00 | 2023-02-10 | 84 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 23296 | 109427.36 | 2024-02-10 | 37 | 7 | 8 | Actual |
| 19641 | 11.00 | 2023-11-12 | 96 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 36822 | 1861.43 | 2025-02-10 | 23 | 7 | 11 | Actual |
| 9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-07-13 | 73 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-12-12 | 83 | 6 | 11 | Actual |
| 30775 | 630.00 | 2024-09-11 | 92 | 1 | 7 | Actual |
| 11726 | 162.00 | 2023-03-12 | 89 | 1 | 6 | Actual |
| 31191 | 45.44 | 2024-09-11 | 94 | 2 | 12 | Actual |
| 16617 | 161.00 | 2023-08-12 | 73 | 7 | 3 | Actual |
| 13729 | 363.00 | 2023-05-12 | 90 | 1 | 5 | Actual |
| 38104 | 13141.43 | 2025-03-12 | 40 | 7 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 26882 | 52000.00 | 2024-06-11 | 99 | 6 | 3 | Actual |
| 23207 | 479.88 | 2024-02-10 | 92 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-10 | 85 | 1 | 11 | Actual |
| 36239 | 174.00 | 2025-02-10 | 74 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-06-11 | 100 | 7 | 12 | Actual |
| 10845 | 100.00 | 2023-02-10 | 83 | 6 | 6 | Budget |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 37374 | 68517.00 | 2025-03-12 | 39 | 7 | 5 | Actual |
| 25186 | 1696.00 | 2024-04-11 | 97 | 6 | 7 | Actual |
Generated 2025-06-11 08:46:44.693 UTC