[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27719 | 7587.07 | 2024-06-11 | 28 | 7 | 11 | Actual |
| 36872 | 28.42 | 2025-02-10 | 68 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 16300 | 41.19 | 2023-07-13 | 84 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 4973 | 36.00 | 2022-09-12 | 69 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 22038 | 117.00 | 2024-01-10 | 81 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 14530 | 504.00 | 2023-06-12 | 92 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
| 39166 | 5.00 | 2025-04-12 | 96 | 1 | 12 | Actual |
| 627 | 82.00 | 2022-05-12 | 68 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-02-10 | 84 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-12 | 100 | 7 | 5 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 25389 | 44.38 | 2024-04-11 | 92 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
| 30968 | 326.30 | 2024-09-11 | 66 | 1 | 11 | Actual |
| 25364 | 37930.19 | 2024-04-11 | 12 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-10-12 | 81 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 36034 | 60.00 | 2025-02-10 | 84 | 7 | 3 | Actual |
| 28957 | 370.98 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2024-11-11 | 12 | 2 | 12 | Actual |
| 23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
| 9784 | 250.00 | 2023-01-10 | 68 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-12 | 62 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-04-12 | 28 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-13 | 76 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 4534 | -224.00 | 2022-09-12 | 91 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 32313 | 217.78 | 2024-10-11 | 92 | 1 | 12 | Actual |
| 25033 | 6.00 | 2024-04-11 | 96 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 30310 | 996.00 | 2024-09-11 | 97 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 28494 | -485.00 | 2024-07-12 | 91 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-03-12 | 83 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
| 12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-12 | 38 | 7 | 12 | Actual |
| 11539 | 51712.00 | 2023-03-12 | 39 | 7 | 4 | Actual |
| 27462 | 432.91 | 2024-06-11 | 90 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 00:33:53.248 UTC