[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 19550 | 19.00 | 2023-10-12 | 97 | 6 | 12 | Actual |
| 31939 | 71000.00 | 2024-10-11 | 99 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
| 39028 | 45.44 | 2025-04-12 | 69 | 4 | 11 | Actual |
| 7715 | 290.48 | 2022-11-12 | 90 | 1 | 8 | Actual |
| 936 | 37554.00 | 2022-05-12 | 39 | 7 | 7 | Actual |
| 8788 | 48996.00 | 2022-12-13 | 34 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2023-07-13 | 39 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 18759 | 56856.00 | 2023-10-12 | 39 | 7 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 8588 | 127.00 | 2022-12-13 | 68 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 34389 | 50.76 | 2024-12-12 | 94 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 23220 | 292.00 | 2024-02-10 | 73 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 25799 | 153.00 | 2024-05-11 | 92 | 7 | 3 | Actual |
| 15919 | 174.00 | 2023-07-13 | 90 | 5 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-02-10 | 85 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 37664 | 36027.00 | 2025-03-12 | 40 | 7 | 7 | Actual |
| 23552 | 12.46 | 2024-02-10 | 83 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-06-12 | 15 | 7 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 24663 | 54.00 | 2024-04-11 | 69 | 6 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-11 | 34 | 7 | 12 | Actual |
| 11051 | 688.97 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-02-10 | 85 | 6 | 4 | Actual |
| 17915 | 36.00 | 2023-09-12 | 69 | 3 | 6 | Actual |
| 6956 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Actual |
| 30685 | 257.00 | 2024-09-11 | 92 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 16215 | 232.68 | 2023-07-13 | 81 | 1 | 11 | Actual |
| 18577 | 169.00 | 2023-10-12 | 94 | 1 | 3 | Actual |
| 14528 | 378.00 | 2023-06-12 | 90 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-02-10 | 73 | 6 | 3 | Actual |
| 16181 | 12566.47 | 2023-07-13 | 20 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 15907 | 186.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
Generated 2025-06-12 00:21:45.602 UTC