[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12028 | 37.00 | 2023-03-13 | 69 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-04-13 | 74 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-13 | 101 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 3388 | 91.00 | 2022-08-13 | 74 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 31713 | 41.00 | 2024-10-12 | 68 | 2 | 6 | Actual |
| 11730 | 78.00 | 2023-03-13 | 94 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-04-13 | 80 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-02-11 | 74 | 6 | 13 | Actual |
| 11203 | 15174.09 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 7345 | -216.00 | 2022-11-13 | 91 | 3 | 6 | Actual |
| 15619 | 527.00 | 2023-07-14 | 81 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 31700 | 485.00 | 2024-10-12 | 87 | 1 | 6 | Actual |
| 31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 23500 | 110141.51 | 2024-02-11 | 43 | 7 | 11 | Actual |
| 4116 | 372.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 22458 | 77.36 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 39282 | 159.15 | 2025-04-13 | 90 | 1 | 13 | Actual |
| 4827 | 480.00 | 2022-09-13 | 66 | 1 | 5 | Budget |
| 25976 | 24999.00 | 2024-05-12 | 24 | 7 | 5 | Actual |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-12-14 | 81 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 81 | 96.00 | 2022-05-13 | 74 | 6 | 3 | Actual |
| 23278 | 21640.88 | 2024-02-11 | 8 | 7 | 8 | Actual |
| 11806 | 550.00 | 2023-03-13 | 77 | 3 | 6 | Budget |
| 26505 | 132.68 | 2024-05-12 | 81 | 4 | 11 | Actual |
| 17159 | 101.08 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-13 | 35 | 7 | 6 | Actual |
| 12561 | 672.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-13 | 21 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 34963 | 73560.00 | 2025-01-11 | 14 | 7 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-13 | 57 | 6 | 13 | Actual |
| 10079 | 33121.40 | 2023-01-11 | 19 | 7 | 8 | Actual |
| 36023 | 20.00 | 2025-02-11 | 69 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 9205 | 200.00 | 2023-01-11 | 84 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 37211 | 424.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-11 | 76 | 6 | 8 | Budget |
| 14982 | 8277.00 | 2023-06-13 | 8 | 7 | 6 | Actual |
| 33239 | 10.00 | 2024-11-12 | 96 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-12 09:57:55.543 UTC