[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28311 | 134.00 | 2024-07-13 | 74 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 24688 | 639989.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2022-11-13 | 21 | 7 | 7 | Actual |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 2704 | 19933.00 | 2022-07-14 | 34 | 7 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
| 21116 | 73.00 | 2023-12-14 | 69 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 1929 | 3924.00 | 2022-06-13 | 61 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 3818 | 6991.00 | 2022-08-13 | 22 | 7 | 5 | Actual |
| 4389 | 90.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 25892 | 42546.00 | 2024-05-12 | 40 | 7 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-02-11 | 76 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 25939 | 68.00 | 2024-05-12 | 69 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-08-13 | 80 | 1 | 6 | Budget |
| 26599 | 10814.79 | 2024-05-12 | 33 | 7 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 34842 | 57568.00 | 2025-01-11 | 13 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 5926 | 3849.00 | 2022-10-13 | 23 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 27894 | 671.44 | 2024-06-12 | 81 | 2 | 13 | Actual |
| 1285 | 46.00 | 2022-06-13 | 73 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-05-12 | 23 | 7 | 8 | Actual |
| 37661 | 153633.00 | 2025-03-13 | 37 | 7 | 7 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 32037 | 70.78 | 2024-10-12 | 69 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 33354 | 3347.63 | 2024-11-12 | 94 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 20517 | 99.70 | 2023-11-13 | 90 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-01-11 | 83 | 1 | 3 | Actual |
| 23976 | -301.00 | 2024-03-12 | 91 | 3 | 6 | Actual |
| 11947 | 36.00 | 2023-03-13 | 69 | 6 | 6 | Actual |
| 14710 | 195523.00 | 2023-06-13 | 37 | 7 | 4 | Actual |
| 11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-02-11 | 77 | 1 | 4 | Budget |
| 31837 | 102.00 | 2024-10-12 | 83 | 6 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-14 | 40 | 7 | 8 | Actual |
| 7085 | 193.00 | 2022-11-13 | 74 | 1 | 5 | Actual |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 36407 | 15731.00 | 2025-02-11 | 20 | 7 | 6 | Actual |
Generated 2025-06-12 22:49:23.052 UTC