[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
| 20491 | 8436.02 | 2023-11-12 | 40 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-11 | 39 | 7 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 37751 | 255.63 | 2025-03-12 | 89 | 6 | 8 | Actual |
| 513 | 273.00 | 2022-05-12 | 90 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 16957 | 258.00 | 2023-08-12 | 54 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-03-12 | 69 | 2 | 8 | Actual |
| 24435 | 20.97 | 2024-03-11 | 89 | 5 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 29187 | 416186.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-10 | 63 | 6 | 5 | Actual |
| 29772 | 7.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-09-12 | 87 | 4 | 11 | Actual |
| 17427 | 9793.49 | 2023-08-12 | 38 | 7 | 11 | Actual |
| 6101 | 220.00 | 2022-10-12 | 73 | 1 | 6 | Budget |
| 22581 | 21594.78 | 2024-01-10 | 37 | 7 | 12 | Actual |
| 17210 | 327105.66 | 2023-08-12 | 15 | 7 | 8 | Actual |
| 4246 | 215.00 | 2022-08-12 | 74 | 6 | 7 | Actual |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
| 34343 | 68.85 | 2024-12-12 | 69 | 1 | 11 | Actual |
| 3146 | 172.00 | 2022-07-13 | 90 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 24294 | 28471.31 | 2024-03-11 | 32 | 7 | 8 | Actual |
| 11254 | 127.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 29646 | 321.00 | 2024-08-11 | 89 | 1 | 7 | Actual |
| 26415 | 22.04 | 2024-05-11 | 69 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-11 | 28 | 7 | 13 | Actual |
| 20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-11 | 8 | 7 | 5 | Actual |
| 35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-02-10 | 90 | 5 | 11 | Actual |
| 4114 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
| 20479 | 1344.40 | 2023-11-12 | 23 | 7 | 11 | Actual |
| 32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-06-11 | 74 | 3 | 11 | Actual |
| 37007 | -195.24 | 2025-02-10 | 91 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
| 29560 | 7.00 | 2024-08-11 | 96 | 5 | 6 | Actual |
| 16805 | 9088.00 | 2023-08-12 | 22 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-02-10 | 28 | 7 | 5 | Actual |
| 11065 | 200.00 | 2023-02-10 | 84 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-12 | 12 | 2 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-12 | 43 | 7 | 7 | Actual |
| 35663 | 11957.36 | 2025-01-10 | 7 | 7 | 11 | Actual |
| 21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
| 37313 | 141508.00 | 2025-03-12 | 12 | 2 | 5 | Actual |
Generated 2025-06-12 00:31:34.361 UTC