[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17638 | 659279.00 | 2023-02-11 | 43 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
| 986 | -280.73 | 2021-10-11 | 91 | 1 | 8 | Actual |
| 8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-11 | 19 | 7 | 8 | Actual |
| 25829 | 19.00 | 2023-10-11 | 96 | 1 | 4 | Actual |
| 4165 | 14172.00 | 2022-01-11 | 100 | 7 | 6 | Actual |
| 29775 | 1182.92 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 27815 | 184.81 | 2023-11-11 | 89 | 6 | 12 | Actual |
| 23410 | 43.31 | 2023-07-12 | 94 | 4 | 11 | Actual |
| 8708 | 5.00 | 2022-05-14 | 54 | 6 | 7 | Actual |
| 34587 | 52.89 | 2024-05-13 | 90 | 2 | 12 | Actual |
| 13969 | 47500.00 | 2022-10-11 | 99 | 6 | 6 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 4161 | 92513.00 | 2022-01-11 | 39 | 7 | 6 | Actual |
| 14427 | 8.21 | 2022-10-11 | 73 | 2 | 12 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 29011 | 132.83 | 2023-12-12 | 68 | 1 | 13 | Actual |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2023-09-11 | 101 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
| 11211 | 24778.82 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 19907 | 302.00 | 2023-04-13 | 90 | 1 | 6 | Actual |
| 13263 | 129843.00 | 2022-09-11 | 15 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2024-03-12 | 38 | 7 | 6 | Actual |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 29635 | 520.00 | 2024-01-11 | 74 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 13344 | 170.78 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 4786 | 447.00 | 2022-02-11 | 97 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 18519 | 281.62 | 2023-02-11 | 92 | 6 | 12 | Actual |
| 39190 | 75.23 | 2024-09-11 | 90 | 2 | 12 | Actual |
| 37196 | 756.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 7300 | 441070.00 | 2022-04-13 | 10 | 3 | 6 | Actual |
| 13576 | 203179.00 | 2022-10-11 | 35 | 7 | 3 | Actual |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 24169 | 10603.00 | 2023-08-11 | 22 | 7 | 7 | Actual |
| 34571 | 64.59 | 2024-05-13 | 68 | 2 | 12 | Actual |
| 17521 | 10346.70 | 2023-01-11 | 6 | 7 | 12 | Actual |
| 36843 | 124.17 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 19074 | 228.00 | 2023-03-13 | 89 | 1 | 7 | Actual |
| 32370 | 12654.19 | 2024-03-12 | 32 | 7 | 12 | Actual |
| 29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 26275 | 33902.00 | 2023-10-11 | 33 | 7 | 7 | Actual |
| 38255 | 18340.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 37254 | 12.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 35935 | 393.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
Generated 2024-11-11 01:48:34.340 UTC