[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33294 | 4.00 | 2024-11-13 | 96 | 3 | 11 | Actual |
| 33768 | 384.00 | 2024-12-14 | 94 | 1 | 4 | Actual |
| 7395 | 7.00 | 2022-11-14 | 96 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 14569 | 602808.00 | 2023-06-14 | 101 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-14 | 85 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 19244 | 272650.10 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 21349 | 60425.29 | 2023-12-15 | 12 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-14 | 76 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-03-13 | 74 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-04-14 | 83 | 6 | 3 | Budget |
| 19429 | 111.40 | 2023-10-14 | 89 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 14357 | 180.55 | 2023-05-14 | 92 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 16299 | 48.63 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 30375 | 82.00 | 2024-09-13 | 69 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 39308 | 204.76 | 2025-04-14 | 89 | 2 | 13 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 38535 | 151.00 | 2025-04-14 | 68 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-03-14 | 81 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 31490 | 204.00 | 2024-10-13 | 92 | 7 | 3 | Actual |
| 18296 | 3.95 | 2023-09-14 | 69 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-02-12 | 69 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 5027 | 100.00 | 2022-09-14 | 74 | 2 | 6 | Budget |
| 35800 | 49427.21 | 2025-01-12 | 35 | 7 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 16221 | 133.74 | 2023-07-15 | 89 | 1 | 11 | Actual |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
| 9083 | 360.00 | 2023-01-12 | 87 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 33402 | 284.81 | 2024-11-13 | 81 | 1 | 12 | Actual |
| 18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 6811 | 64.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-14 | 94 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-14 | 81 | 1 | 8 | Budget |
| 26972 | 5882.00 | 2024-06-13 | 61 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-05-13 | 94 | 5 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-05-13 | 92 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-03-14 | 96 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-13 | 33 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-14 | 100 | 7 | 8 | Actual |
Generated 2025-06-13 17:54:29.371 UTC