[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4550 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11063 | 200.00 | 2023-02-12 | 83 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-13 | 12 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-03-14 | 68 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-13 | 13 | 7 | 13 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-04-14 | 90 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 13128 | 3367.00 | 2023-04-14 | 23 | 7 | 6 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 8061 | 89.00 | 2022-12-15 | 69 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 31811 | 259.00 | 2024-10-13 | 92 | 5 | 6 | Actual |
| 24098 | 535.00 | 2024-03-13 | 66 | 1 | 7 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
| 4299 | 23131.00 | 2022-08-14 | 38 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2023-03-14 | 4 | 7 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-13 | 33 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 22864 | 379768.00 | 2024-02-12 | 101 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 11833 | 1300.00 | 2023-03-14 | 62 | 4 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 1688 | 30.00 | 2022-06-14 | 94 | 2 | 6 | Actual |
| 3087 | 354.00 | 2022-07-15 | 94 | 1 | 7 | Actual |
| 8548 | 207.00 | 2022-12-15 | 81 | 5 | 6 | Actual |
| 30472 | 624.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 37233 | 348.00 | 2025-03-14 | 68 | 6 | 4 | Actual |
| 19810 | 135.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-10-13 | 74 | 1 | 5 | Actual |
| 6677 | 470.79 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-05-14 | 15 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 30223 | 11017.25 | 2024-08-13 | 8 | 7 | 13 | Actual |
| 9268 | 720.00 | 2023-01-12 | 87 | 6 | 4 | Actual |
| 36769 | 49.70 | 2025-02-12 | 89 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 31369 | 39863.40 | 2024-09-13 | 39 | 7 | 13 | Actual |
| 3326 | 140.48 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 29248 | 486.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 15263 | 35.87 | 2023-06-14 | 81 | 2 | 11 | Actual |
| 21302 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 8055 | 650.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 37739 | 631.40 | 2025-03-14 | 73 | 6 | 8 | Actual |
| 31440 | 487110.00 | 2024-10-13 | 6 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-03-13 | 89 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 29742 | 851.10 | 2024-08-13 | 92 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
Generated 2025-06-13 18:00:19.023 UTC