[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37340 | 198.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 28786 | 375.23 | 2024-07-13 | 87 | 4 | 11 | Actual |
| 23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 6535 | 47387.00 | 2022-10-13 | 21 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
| 20792 | 644.00 | 2023-12-14 | 97 | 6 | 4 | Actual |
| 2623 | 53683.00 | 2022-07-14 | 12 | 2 | 5 | Actual |
| 1029 | 107.14 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-11 | 15 | 7 | 6 | Actual |
| 8223 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 22177 | 421875.00 | 2024-01-11 | 101 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-13 | 87 | 2 | 13 | Actual |
| 34327 | 73682.76 | 2024-12-13 | 34 | 7 | 8 | Actual |
| 29545 | 123.00 | 2024-08-12 | 74 | 5 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-13 | 28 | 7 | 11 | Actual |
| 13635 | 315.00 | 2023-05-13 | 90 | 1 | 4 | Actual |
| 15047 | 180.00 | 2023-06-13 | 68 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-04-13 | 81 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-03-13 | 83 | 6 | 7 | Budget |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 13137 | 74503.00 | 2023-04-13 | 37 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2023-09-13 | 31 | 7 | 8 | Actual |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-05-13 | 76 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 20979 | 209.00 | 2023-12-14 | 73 | 3 | 6 | Actual |
| 35850 | 469.68 | 2025-01-11 | 81 | 2 | 13 | Actual |
| 13276 | 43590.00 | 2023-04-13 | 34 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 8162 | 59146.00 | 2022-12-14 | 13 | 7 | 4 | Actual |
| 28763 | 188.00 | 2024-07-13 | 92 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 19803 | 449.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 13828 | 72105.00 | 2023-05-13 | 12 | 2 | 6 | Actual |
| 17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
| 33835 | 34483.00 | 2024-12-13 | 100 | 7 | 4 | Actual |
| 30180 | 160.90 | 2024-08-12 | 89 | 2 | 13 | Actual |
| 30112 | 16743.62 | 2024-08-12 | 19 | 7 | 12 | Actual |
| 31614 | 159809.00 | 2024-10-12 | 12 | 2 | 5 | Actual |
| 6547 | 23131.00 | 2022-10-13 | 38 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2025-03-13 | 4 | 7 | 4 | Actual |
| 31183 | 44.38 | 2024-09-12 | 83 | 2 | 12 | Actual |
| 17256 | 253.96 | 2023-08-13 | 92 | 1 | 11 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 4288 | 8321.00 | 2022-08-13 | 22 | 7 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-13 | 4 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 7183 | 98949.00 | 2022-11-13 | 15 | 7 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
Generated 2025-06-12 09:00:35.597 UTC