[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4540 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36485 | 499.00 | 2025-02-12 | 92 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-01-12 | 101 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 22984 | 108.00 | 2024-02-12 | 74 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-14 | 52 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 11827 | 91.00 | 2023-03-14 | 94 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-14 | 94 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-05-13 | 74 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-04-14 | 81 | 1 | 5 | Budget |
| 23873 | 12186.00 | 2024-03-13 | 8 | 7 | 5 | Actual |
| 18545 | 46931.42 | 2023-09-14 | 37 | 7 | 12 | Actual |
| 5126 | 313.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 11197 | 33121.40 | 2023-02-12 | 19 | 7 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 29188 | 631568.00 | 2024-08-13 | 6 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 28932 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 18617 | 543967.00 | 2023-10-14 | 4 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 14199 | 11592.21 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 36934 | 25284.21 | 2025-02-12 | 14 | 7 | 12 | Actual |
| 35860 | 4.00 | 2025-01-12 | 96 | 2 | 13 | Actual |
| 15124 | 667.76 | 2023-06-14 | 92 | 1 | 8 | Actual |
| 31310 | 4.00 | 2024-09-13 | 96 | 2 | 13 | Actual |
| 34089 | 306.00 | 2024-12-14 | 90 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 16184 | 4787.53 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 26890 | 117004.00 | 2024-06-13 | 15 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 34934 | 92.00 | 2025-01-12 | 69 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 19725 | 284.00 | 2023-11-14 | 94 | 1 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 7523 | 23573.00 | 2022-11-14 | 32 | 7 | 6 | Actual |
| 5316 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 8821 | 1011.71 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 35608 | 289.06 | 2025-01-12 | 74 | 5 | 11 | Actual |
| 39335 | 594.25 | 2025-04-14 | 81 | 6 | 13 | Actual |
| 8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-12 | 62 | 6 | 5 | Budget |
Generated 2025-06-13 13:11:00.021 UTC