[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6619 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 17242 | 163.53 | 2023-08-14 | 74 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 198 | 750.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 21403 | 4.00 | 2023-12-15 | 96 | 3 | 11 | Actual |
| 9507 | 15.00 | 2023-01-12 | 69 | 2 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-12 | 28 | 7 | 3 | Actual |
| 1447 | 84439.00 | 2022-06-14 | 37 | 7 | 4 | Actual |
| 34706 | 227.57 | 2024-12-14 | 90 | 2 | 13 | Actual |
| 36885 | 19.91 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-14 | 28 | 7 | 12 | Actual |
| 30060 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
| 2691 | 56410.00 | 2022-07-15 | 15 | 7 | 5 | Actual |
| 27390 | 244932.00 | 2024-06-13 | 15 | 7 | 7 | Actual |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-13 | 31 | 7 | 6 | Actual |
| 27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 8914 | 82.90 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 38720 | 38663.00 | 2025-04-14 | 38 | 7 | 6 | Actual |
| 9901 | 17902.00 | 2023-01-12 | 33 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2024-05-13 | 40 | 7 | 7 | Actual |
| 4614 | 4908.00 | 2022-09-14 | 23 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-02-12 | 74 | 3 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 23871 | 609347.00 | 2024-03-13 | 6 | 7 | 5 | Actual |
| 21483 | 45.44 | 2023-12-15 | 84 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-14 | 78 | 2 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-14 | 6 | 7 | 12 | Actual |
| 25764 | 49870.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 16009 | 327.00 | 2023-07-15 | 90 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 21894 | 101248.00 | 2024-01-12 | 15 | 7 | 5 | Actual |
| 733 | 31.00 | 2022-05-14 | 69 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2023-08-14 | 8 | 7 | 5 | Actual |
| 22119 | 220.00 | 2024-01-12 | 68 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 20089 | 70.00 | 2023-11-14 | 69 | 1 | 7 | Actual |
| 29221 | 21.00 | 2024-08-13 | 69 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-09-14 | 76 | 5 | 6 | Budget |
| 3997 | 152.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 11398 | -43.00 | 2023-03-14 | 91 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 36602 | 179.87 | 2025-02-12 | 89 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 9678 | 84.00 | 2023-01-12 | 90 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 6411 | 16000.00 | 2022-10-14 | 100 | 7 | 6 | Actual |
| 11665 | 26232.00 | 2023-03-14 | 19 | 7 | 5 | Actual |
Generated 2025-06-13 18:30:15.955 UTC