[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35494 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-16 | 8 | 7 | 13 | Actual |
| 23978 | 11.00 | 2024-03-15 | 96 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-16 | 76 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-16 | 73 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-07-17 | 66 | 1 | 4 | Actual |
| 293 | 291.00 | 2022-05-16 | 92 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 25773 | 547725.00 | 2024-05-15 | 45 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2024-09-15 | 15 | 7 | 13 | Actual |
| 26077 | 206.00 | 2024-05-15 | 65 | 4 | 6 | Actual |
| 5280 | 126538.00 | 2022-09-16 | 35 | 7 | 6 | Actual |
| 1886 | 380.00 | 2022-06-16 | 87 | 6 | 6 | Budget |
| 35828 | 317.05 | 2025-01-14 | 87 | 1 | 13 | Actual |
| 16002 | 741.00 | 2023-07-17 | 81 | 1 | 7 | Actual |
| 17215 | 11477.05 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-07-17 | 66 | 1 | 8 | Actual |
| 33490 | 4508.29 | 2024-11-15 | 22 | 7 | 12 | Actual |
| 36967 | 473.19 | 2025-02-14 | 74 | 1 | 13 | Actual |
| 39244 | 1843.35 | 2025-04-16 | 23 | 7 | 12 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 24020 | 175.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 2319 | 200.00 | 2022-07-17 | 66 | 6 | 3 | Budget |
| 7444 | 10600.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 26179 | 42031.00 | 2024-05-15 | 32 | 7 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 35586 | 250.76 | 2025-01-14 | 81 | 4 | 11 | Actual |
| 19436 | 27000.00 | 2023-10-16 | 99 | 6 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-16 | 21 | 7 | 6 | Actual |
| 5953 | 280.00 | 2022-10-16 | 67 | 1 | 5 | Budget |
| 36340 | 148.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-04-16 | 66 | 1 | 7 | Budget |
| 6817 | 74.00 | 2022-11-16 | 72 | 6 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-16 | 52 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 6939 | 200.00 | 2022-11-16 | 68 | 1 | 4 | Budget |
| 21385 | 17.78 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 17707 | 158.00 | 2023-09-16 | 68 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-05-16 | 67 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 24607 | 6954.08 | 2024-03-15 | 24 | 7 | 12 | Actual |
| 36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
| 19880 | 51712.00 | 2023-11-16 | 39 | 7 | 5 | Actual |
| 10518 | 123.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
| 33804 | 12.00 | 2024-12-16 | 96 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 29479 | 176.00 | 2024-08-15 | 92 | 2 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-16 | 6 | 7 | 12 | Actual |
| 6608 | 388.97 | 2022-10-16 | 65 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 34560 | -108.81 | 2024-12-16 | 91 | 1 | 12 | Actual |
Generated 2025-06-15 17:35:32.465 UTC