[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 27285 | -256.00 | 2024-06-12 | 91 | 6 | 6 | Actual |
| 18174 | 429.88 | 2023-09-13 | 66 | 2 | 8 | Actual |
| 17111 | 20603.00 | 2023-08-13 | 100 | 7 | 7 | Actual |
| 16618 | 323.00 | 2023-08-13 | 74 | 7 | 3 | Actual |
| 29739 | 416.24 | 2024-08-12 | 89 | 1 | 8 | Actual |
| 28691 | 47.57 | 2024-07-13 | 69 | 1 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-13 | 40 | 7 | 11 | Actual |
| 4935 | 54426.00 | 2022-09-13 | 13 | 7 | 5 | Actual |
| 3651 | 45.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-11 | 31 | 7 | 11 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 9747 | 7998.00 | 2023-01-11 | 8 | 7 | 6 | Actual |
| 6345 | 17.00 | 2022-10-13 | 69 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 26633 | -137.54 | 2024-05-12 | 91 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 32992 | 23216.00 | 2024-11-12 | 34 | 7 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 34374 | 226.30 | 2024-12-13 | 74 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-14 | 77 | 2 | 8 | Budget |
| 28817 | 50.76 | 2024-07-13 | 92 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-11 | 22 | 7 | 8 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-03-13 | 68 | 1 | 4 | Budget |
| 22243 | 355.63 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 37874 | 199.70 | 2025-03-13 | 66 | 4 | 11 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 30947 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 11828 | 10.00 | 2023-03-13 | 96 | 3 | 6 | Actual |
| 29501 | 136.00 | 2024-08-12 | 84 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-13 | 57 | 6 | 3 | Budget |
| 17498 | 7.14 | 2023-08-13 | 71 | 6 | 12 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 24002 | -192.00 | 2024-03-12 | 91 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 25014 | 38.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-03-13 | 76 | 2 | 6 | Actual |
| 25958 | 28824.00 | 2024-05-12 | 94 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 27018 | 260766.00 | 2024-06-12 | 29 | 7 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 2921 | 120.00 | 2022-07-14 | 73 | 5 | 6 | Budget |
| 29571 | 333.00 | 2024-08-12 | 66 | 6 | 6 | Actual |
| 28527 | 208.00 | 2024-07-13 | 89 | 6 | 7 | Actual |
| 17895 | 87.00 | 2023-09-13 | 81 | 2 | 6 | Actual |
Generated 2025-06-13 00:03:20.841 UTC