[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5791 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 33471 | 212.47 | 2024-11-12 | 90 | 6 | 12 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-13 | 40 | 7 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 15387 | 53119.83 | 2023-06-13 | 37 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2023-10-13 | 46 | 7 | 12 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 18821 | 330.00 | 2023-10-13 | 90 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-06-13 | 23 | 7 | 4 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 17891 | 64.00 | 2023-09-13 | 76 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 3762 | 380.00 | 2022-08-13 | 66 | 6 | 5 | Budget |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 39361 | 1520.58 | 2025-04-13 | 23 | 7 | 13 | Actual |
| 30809 | -288.00 | 2024-09-12 | 91 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-05-13 | 81 | 6 | 12 | Actual |
| 15371 | 34846.09 | 2023-06-13 | 14 | 7 | 11 | Actual |
| 32457 | 41.60 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 19108 | 900.00 | 2023-10-13 | 87 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-06-13 | 91 | 1 | 7 | Actual |
| 27635 | 112.46 | 2024-06-12 | 89 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 5332 | 284.00 | 2022-09-13 | 92 | 1 | 7 | Actual |
| 11650 | 329.00 | 2023-03-13 | 92 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 6858 | 57984.00 | 2022-11-13 | 15 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-07-14 | 81 | 2 | 6 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2022-10-13 | 77 | 1 | 4 | Actual |
| 30807 | 234.00 | 2024-09-12 | 89 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 10897 | 540.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 7156 | 380.00 | 2022-11-13 | 81 | 6 | 5 | Budget |
| 19128 | 57968.00 | 2023-10-13 | 21 | 7 | 7 | Actual |
| 12875 | 12.00 | 2023-04-13 | 69 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-03-13 | 92 | 1 | 4 | Actual |
| 28453 | 183595.00 | 2024-07-13 | 21 | 7 | 6 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 25055 | 67.00 | 2024-04-12 | 89 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-01-11 | 94 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-06-13 | 13 | 7 | 11 | Actual |
| 32697 | 29781.00 | 2024-11-12 | 28 | 7 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 35681 | 46163.32 | 2025-01-11 | 35 | 7 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 17532 | 1330.57 | 2023-08-13 | 23 | 7 | 12 | Actual |
| 28860 | 14028.68 | 2024-07-13 | 8 | 7 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-13 | 31 | 7 | 5 | Actual |
| 540 | 90.00 | 2022-05-13 | 76 | 2 | 6 | Budget |
| 37706 | 648.06 | 2025-03-13 | 74 | 2 | 8 | Actual |
Generated 2025-06-12 10:17:21.833 UTC