[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4920 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 11067 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
| 33516 | 192.48 | 2024-11-10 | 73 | 1 | 13 | Actual |
| 36936 | 5255.11 | 2025-02-09 | 18 | 7 | 12 | Actual |
| 38174 | 245.12 | 2025-03-11 | 72 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 20288 | 32875.94 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-10 | 94 | 2 | 8 | Actual |
| 24892 | -201.00 | 2024-04-10 | 91 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-06-10 | 73 | 1 | 12 | Actual |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
| 38605 | 349.00 | 2025-04-11 | 89 | 3 | 6 | Actual |
| 29147 | 54.00 | 2024-08-10 | 94 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 35738 | 49.70 | 2025-01-09 | 89 | 2 | 12 | Actual |
| 10553 | 40744.00 | 2023-02-09 | 35 | 7 | 5 | Actual |
| 36083 | 351.00 | 2025-02-09 | 68 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-10-10 | 6 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-01-09 | 40 | 7 | 6 | Actual |
| 4441 | 458.67 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 27375 | 218.00 | 2024-06-10 | 89 | 6 | 7 | Actual |
| 3826 | 25454.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 21364 | 160.34 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-04-11 | 62 | 1 | 13 | Actual |
| 26938 | 36442.00 | 2024-06-10 | 100 | 7 | 3 | Actual |
| 37633 | -325.00 | 2025-03-11 | 91 | 6 | 7 | Actual |
| 16280 | 30.55 | 2023-07-12 | 94 | 3 | 11 | Actual |
| 6944 | 514.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 23301 | 2286023.77 | 2024-02-09 | 46 | 7 | 8 | Actual |
| 9185 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 28646 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
| 34027 | 83.00 | 2024-12-11 | 84 | 4 | 6 | Actual |
| 28462 | 30027.00 | 2024-07-11 | 34 | 7 | 6 | Actual |
| 14475 | 17.00 | 2023-05-11 | 97 | 6 | 12 | Actual |
| 28619 | 52323.27 | 2024-07-11 | 52 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-11-11 | 76 | 3 | 6 | Budget |
| 30774 | -378.00 | 2024-09-10 | 91 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 2894 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 17123 | 698.06 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 5416 | 21794.00 | 2022-09-11 | 32 | 7 | 7 | Actual |
| 31001 | 73.10 | 2024-09-10 | 73 | 2 | 11 | Actual |
| 21817 | 83001.00 | 2024-01-09 | 37 | 7 | 4 | Actual |
| 1061 | 91.99 | 2022-05-11 | 68 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-10 | 63 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-12-11 | 73 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-09 | 77 | 2 | 12 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
Generated 2025-06-10 14:26:02.534 UTC