[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5194 | 177.00 | 2022-09-06 | 92 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 39281 | 104.76 | 2025-04-06 | 89 | 1 | 13 | Actual |
| 16590 | 19441.00 | 2023-08-06 | 20 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 18942 | 172.00 | 2023-10-06 | 66 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
| 32686 | 14629.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 1233 | 368.00 | 2022-06-06 | 92 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
| 20103 | 218.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-06 | 52 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 16797 | 16559.00 | 2023-08-06 | 8 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2022-12-07 | 21 | 7 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 9188 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 34872 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 7390 | 116.00 | 2022-11-06 | 89 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2024-12-06 | 33 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 21376 | 3.00 | 2023-12-07 | 96 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 3569 | 231.00 | 2022-08-06 | 68 | 1 | 4 | Actual |
| 8395 | 100.00 | 2022-12-07 | 74 | 2 | 6 | Budget |
| 16449 | 37.99 | 2023-07-07 | 89 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 3383 | 27.00 | 2022-08-06 | 69 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-06-06 | 39 | 7 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 26264 | 17287.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 27699 | 285.87 | 2024-06-05 | 92 | 6 | 11 | Actual |
| 18039 | 22060.00 | 2023-09-06 | 33 | 7 | 6 | Actual |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 5941 | 18635.00 | 2022-10-06 | 100 | 7 | 4 | Actual |
| 10848 | 92.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 234 | 96.00 | 2022-05-06 | 94 | 1 | 4 | Actual |
| 16262 | 8.21 | 2023-07-07 | 69 | 3 | 11 | Actual |
| 16805 | 9088.00 | 2023-08-06 | 22 | 7 | 5 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 28323 | 115.00 | 2024-07-06 | 90 | 2 | 6 | Actual |
| 11015 | 13867.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
Generated 2025-06-05 12:43:22.835 UTC