[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6543 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-05-11 | 87 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
| 3639 | 195.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 21985 | 533.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
| 34777 | 916.00 | 2025-01-09 | 66 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
| 13529 | 600.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-05-10 | 37 | 7 | 12 | Actual |
| 9968 | 200.00 | 2023-01-09 | 66 | 2 | 8 | Budget |
| 3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-05-11 | 52 | 6 | 3 | Budget |
| 28934 | 22.04 | 2024-07-11 | 89 | 2 | 12 | Actual |
| 20061 | 12485.00 | 2023-11-11 | 18 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2023-02-09 | 23 | 7 | 6 | Actual |
| 28757 | 73.10 | 2024-07-11 | 84 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 35653 | 183.74 | 2025-01-09 | 90 | 6 | 11 | Actual |
| 19643 | 45000.00 | 2023-11-11 | 99 | 6 | 3 | Actual |
| 13369 | 80.00 | 2023-04-11 | 84 | 2 | 8 | Budget |
| 2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 23065 | 6406.00 | 2024-02-09 | 8 | 7 | 6 | Actual |
| 10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 3814 | 8232.00 | 2022-08-11 | 18 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-04-11 | 37 | 7 | 13 | Actual |
| 26516 | 5.00 | 2024-05-10 | 96 | 4 | 11 | Actual |
| 23811 | 162.00 | 2024-03-10 | 68 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-11 | 13 | 7 | 13 | Actual |
| 17774 | 644.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-10 | 80 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 34589 | 70.97 | 2024-12-11 | 92 | 2 | 12 | Actual |
| 2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 30805 | 220.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
| 9352 | 272.00 | 2023-01-09 | 92 | 1 | 5 | Actual |
| 9619 | 215.00 | 2023-01-09 | 81 | 4 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-10 | 31 | 7 | 6 | Actual |
| 33709 | 206300.00 | 2024-12-11 | 37 | 7 | 3 | Actual |
| 27514 | 125145.84 | 2024-06-10 | 21 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-03-11 | 66 | 2 | 6 | Budget |
| 17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 18025 | 48565.00 | 2023-09-11 | 13 | 7 | 6 | Actual |
| 3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 21317 | 77066.15 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 25560 | -72.64 | 2024-04-10 | 91 | 1 | 12 | Actual |
| 29636 | 926.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-06-11 | 73 | 1 | 11 | Actual |
| 6224 | 368.00 | 2022-10-11 | 92 | 3 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-11 | 38 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-10 | 28 | 7 | 4 | Actual |
| 29377 | 76.00 | 2024-08-10 | 71 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-12-12 | 68 | 6 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-12 | 43 | 7 | 6 | Actual |
Generated 2025-06-10 18:58:41.553 UTC