[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29724 | 493.51 | 2024-08-08 | 68 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-09 | 65 | 6 | 12 | Actual |
| 22191 | 20384.00 | 2024-01-07 | 24 | 7 | 7 | Actual |
| 4749 | 100.00 | 2022-09-09 | 68 | 6 | 4 | Budget |
| 30698 | 136.00 | 2024-09-08 | 67 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-02-07 | 68 | 5 | 6 | Budget |
| 11801 | 100.00 | 2023-03-09 | 74 | 3 | 6 | Budget |
| 11567 | 705.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 27856 | 287.22 | 2024-06-08 | 66 | 1 | 13 | Actual |
| 21248 | 176.84 | 2023-12-10 | 84 | 2 | 8 | Actual |
| 22482 | 1358.23 | 2024-01-07 | 23 | 7 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 30940 | 219176.38 | 2024-09-08 | 13 | 7 | 8 | Actual |
| 18641 | 37170.00 | 2023-10-09 | 40 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 37799 | 322.04 | 2025-03-09 | 76 | 1 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-08 | 6 | 7 | 7 | Actual |
| 17745 | 24591.00 | 2023-09-09 | 24 | 7 | 4 | Actual |
| 12769 | 108.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 3279 | 10100.00 | 2022-07-10 | 52 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-09 | 68 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-08 | 63 | 6 | 3 | Actual |
| 19390 | 76.29 | 2023-10-09 | 81 | 5 | 11 | Actual |
| 1593 | 58723.00 | 2022-06-09 | 46 | 7 | 5 | Actual |
| 6091 | 265.00 | 2022-10-09 | 66 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-05-09 | 73 | 2 | 6 | Budget |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-12-09 | 83 | 6 | 12 | Actual |
| 23951 | 1839928.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 10560 | 11886.00 | 2023-02-07 | 100 | 7 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 18296 | 3.95 | 2023-09-09 | 69 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-05-09 | 77 | 5 | 6 | Budget |
| 20182 | 111.69 | 2023-11-09 | 69 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-07-10 | 67 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 7716 | -230.73 | 2022-11-09 | 91 | 1 | 8 | Actual |
| 19618 | 700.00 | 2023-11-09 | 66 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-01-07 | 67 | 1 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-09 | 38 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-09 | 61 | 2 | 8 | Budget |
| 5132 | 192.00 | 2022-09-09 | 81 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 16495 | 3795.51 | 2023-07-10 | 18 | 7 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 1153 | 303.00 | 2022-06-09 | 76 | 1 | 3 | Actual |
| 8094 | 124016.00 | 2022-12-10 | 12 | 2 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-09 | 54 | 6 | 8 | Actual |
| 5844 | 236.00 | 2022-10-09 | 89 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-08-09 | 87 | 2 | 6 | Actual |
| 24923 | 26267.00 | 2024-04-08 | 40 | 7 | 5 | Actual |
| 17975 | 104.00 | 2023-09-09 | 81 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 32127 | 219.91 | 2024-10-08 | 74 | 2 | 11 | Actual |
| 27689 | 555.02 | 2024-06-08 | 80 | 6 | 11 | Actual |
| 17881 | 910.00 | 2023-09-09 | 61 | 2 | 6 | Actual |
| 24274 | 1546.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
Generated 2025-06-08 07:31:15.013 UTC