[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5796 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3731 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 11349 | 162022.00 | 2023-03-14 | 37 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 4214 | 7553.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 33383 | 13262.71 | 2024-11-13 | 40 | 7 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 19315 | 25.23 | 2023-10-14 | 89 | 2 | 11 | Actual |
| 15782 | 152352.00 | 2023-07-15 | 35 | 7 | 5 | Actual |
| 18780 | 38.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 24180 | 29457.00 | 2024-03-13 | 38 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2024-11-13 | 31 | 7 | 12 | Actual |
| 16681 | 203.00 | 2023-08-14 | 74 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-09-14 | 81 | 6 | 8 | Actual |
| 23674 | 37583.00 | 2024-03-13 | 32 | 7 | 3 | Actual |
| 14861 | 148.00 | 2023-06-14 | 92 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-14 | 24 | 7 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
| 20797 | 11095.00 | 2023-12-15 | 7 | 7 | 4 | Actual |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 36143 | 107.00 | 2025-02-12 | 69 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 12470 | 20463.00 | 2023-04-14 | 28 | 7 | 3 | Actual |
| 32539 | 49.00 | 2024-11-13 | 69 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 4289 | 3436.00 | 2022-08-14 | 23 | 7 | 7 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 28693 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 16377 | 48460.17 | 2023-07-15 | 13 | 7 | 11 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 5899 | 100.00 | 2022-10-14 | 84 | 6 | 4 | Budget |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 15401 | 2.89 | 2023-06-14 | 69 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-06-13 | 90 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-06-14 | 81 | 3 | 11 | Actual |
| 34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
| 5036 | 139.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-06-14 | 66 | 5 | 6 | Actual |
| 990 | 72197.88 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 20968 | 1362743.00 | 2023-12-15 | 10 | 3 | 6 | Actual |
| 30362 | 168.00 | 2024-09-13 | 90 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-01-12 | 73 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-12 | 62 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 24068 | 10956.00 | 2024-03-13 | 7 | 7 | 6 | Actual |
| 36125 | 50323.00 | 2025-02-12 | 32 | 7 | 4 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 16490 | 434.81 | 2023-07-15 | 7 | 7 | 12 | Actual |
| 19910 | 9.00 | 2023-11-14 | 96 | 1 | 6 | Actual |
Generated 2025-06-13 13:12:19.027 UTC