[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 20375 | 2.00 | 2023-11-13 | 96 | 3 | 11 | Actual |
| 21969 | 1033750.00 | 2024-01-11 | 10 | 3 | 6 | Actual |
| 11091 | 31.38 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 31939 | 71000.00 | 2024-10-12 | 99 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 4179 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 37554 | 78977.00 | 2025-03-13 | 15 | 7 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 3511 | 750.00 | 2022-08-13 | 61 | 7 | 3 | Budget |
| 14312 | 149.70 | 2023-05-13 | 77 | 4 | 11 | Actual |
| 19317 | -29.03 | 2023-10-13 | 91 | 2 | 11 | Actual |
| 12654 | 55018.00 | 2023-04-13 | 21 | 7 | 4 | Actual |
| 19574 | 33606.70 | 2023-10-13 | 37 | 7 | 12 | Actual |
| 38496 | 32847.00 | 2025-04-13 | 94 | 6 | 5 | Actual |
| 22998 | 247.00 | 2024-02-11 | 92 | 4 | 6 | Actual |
| 27381 | 2638.00 | 2024-06-12 | 97 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
| 34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-05-12 | 84 | 1 | 13 | Actual |
| 7283 | 176.00 | 2022-11-13 | 81 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 16799 | 91078.00 | 2023-08-13 | 14 | 7 | 5 | Actual |
| 34343 | 68.85 | 2024-12-13 | 69 | 1 | 11 | Actual |
| 15754 | 286.00 | 2023-07-14 | 90 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-06-12 | 69 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 16899 | 320.00 | 2023-08-13 | 90 | 3 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-13 | 24 | 7 | 12 | Actual |
| 27022 | 45407.00 | 2024-06-12 | 34 | 7 | 4 | Actual |
| 12048 | 187.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
| 27337 | 272.00 | 2024-06-12 | 84 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-04-13 | 94 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-01-11 | 19 | 7 | 6 | Actual |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-14 | 39 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-14 | 8 | 7 | 8 | Actual |
| 24151 | -190.00 | 2024-03-12 | 91 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-11-13 | 89 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
| 1968 | 240.00 | 2022-06-13 | 90 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-09-13 | 73 | 6 | 7 | Budget |
| 16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 35342 | 947193.00 | 2025-01-11 | 6 | 7 | 7 | Actual |
| 24663 | 54.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
| 8738 | 218.00 | 2022-12-14 | 74 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-13 | 77 | 4 | 6 | Actual |
Generated 2025-06-12 11:49:29.235 UTC