[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6197 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18255 | 33209.28 | 2023-09-13 | 38 | 7 | 8 | Actual |
| 16419 | 8.21 | 2023-07-14 | 84 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 35158 | 594.00 | 2025-01-11 | 92 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 1394 | 200.00 | 2022-06-13 | 74 | 6 | 4 | Budget |
| 9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
| 8973 | 19375.68 | 2022-12-14 | 33 | 7 | 8 | Actual |
| 11302 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-13 | 76 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-01-11 | 84 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-02-11 | 81 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2023-08-13 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
| 13025 | 100.00 | 2023-04-13 | 76 | 5 | 6 | Budget |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 8996 | 116.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 8146 | 650.00 | 2022-12-14 | 87 | 6 | 4 | Budget |
| 17471 | 12.46 | 2023-08-13 | 76 | 2 | 12 | Actual |
| 16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 19105 | 259.00 | 2023-10-13 | 83 | 6 | 7 | Actual |
| 33277 | 109.27 | 2024-11-12 | 73 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-11 | 15 | 7 | 13 | Actual |
| 33505 | 305535.23 | 2024-11-12 | 46 | 7 | 12 | Actual |
| 1560 | 228.00 | 2022-06-13 | 92 | 6 | 5 | Actual |
| 44 | -247.00 | 2022-05-13 | 91 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-13 | 68 | 5 | 6 | Actual |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 25878 | 81405.00 | 2024-05-12 | 21 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 13714 | 57.00 | 2023-05-13 | 69 | 1 | 5 | Actual |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 14775 | -163.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 27504 | 1426904.94 | 2024-06-12 | 4 | 7 | 8 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2023-08-13 | 13 | 7 | 7 | Actual |
| 37864 | 128.42 | 2025-03-13 | 89 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Actual |
| 20383 | 10.33 | 2023-11-13 | 69 | 4 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 19922 | 130.00 | 2023-11-13 | 74 | 2 | 6 | Actual |
| 14591 | 249660.00 | 2023-06-13 | 37 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-12 | 38 | 7 | 13 | Actual |
| 2562 | 18460.00 | 2022-07-14 | 28 | 7 | 4 | Actual |
Generated 2025-06-12 12:07:14.610 UTC