[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 14022 | 158.00 | 2023-05-13 | 89 | 1 | 7 | Actual |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 17092 | 39785.00 | 2023-08-13 | 19 | 7 | 7 | Actual |
| 29941 | 114.59 | 2024-08-12 | 89 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-05-12 | 83 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 5913 | 185878.00 | 2022-10-13 | 101 | 6 | 4 | Actual |
| 16997 | 75549.00 | 2023-08-13 | 15 | 7 | 6 | Actual |
| 21994 | -317.00 | 2024-01-11 | 91 | 3 | 6 | Actual |
| 24101 | 59.00 | 2024-03-12 | 69 | 1 | 7 | Actual |
| 21964 | 63.00 | 2024-01-11 | 89 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 27900 | 199.50 | 2024-06-12 | 89 | 2 | 13 | Actual |
| 19710 | 283.00 | 2023-11-13 | 74 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 37632 | 406.00 | 2025-03-13 | 90 | 6 | 7 | Actual |
| 19033 | 39785.00 | 2023-10-13 | 19 | 7 | 6 | Actual |
| 14582 | 6318.00 | 2023-06-13 | 23 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 30223 | 11017.25 | 2024-08-12 | 8 | 7 | 13 | Actual |
| 2654 | 180.00 | 2022-07-14 | 74 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-13 | 13 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-10-12 | 96 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 30671 | 106.00 | 2024-09-12 | 74 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 24332 | 83619.34 | 2024-03-12 | 12 | 2 | 11 | Actual |
| 18469 | 2.89 | 2023-09-13 | 69 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-13 | 62 | 4 | 6 | Budget |
| 34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
| 8675 | 215.00 | 2022-12-14 | 74 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-01-11 | 83 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 36425 | 26058.00 | 2025-02-11 | 100 | 7 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
| 6215 | 120.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 27873 | 66.17 | 2024-06-12 | 89 | 1 | 13 | Actual |
| 11203 | 15174.09 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 14326 | 3.00 | 2023-05-13 | 96 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 16106 | 9.00 | 2023-07-14 | 96 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-05-13 | 81 | 3 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 20157 | 54504.00 | 2023-11-13 | 21 | 7 | 7 | Actual |
| 18558 | 336.00 | 2023-10-13 | 68 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 34149 | 382.00 | 2024-12-13 | 94 | 1 | 7 | Actual |
| 11174 | 90.00 | 2023-02-11 | 84 | 6 | 8 | Budget |
| 11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 20502 | 1.82 | 2023-11-13 | 69 | 1 | 12 | Actual |
| 38677 | 107.00 | 2025-04-13 | 72 | 6 | 6 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-12 09:05:01.490 UTC