[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38325 | 186.00 | 2025-04-12 | 74 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-12 | 100 | 7 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 38219 | 10434.78 | 2025-03-12 | 40 | 7 | 13 | Actual |
| 23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 9160 | 100.00 | 2023-01-10 | 87 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-06-12 | 83 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-04-12 | 74 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 3310 | 246.54 | 2022-07-13 | 74 | 6 | 8 | Actual |
| 6874 | 34057.00 | 2022-11-12 | 38 | 7 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-04-11 | 74 | 6 | 11 | Actual |
| 13994 | 103375.00 | 2023-05-12 | 39 | 7 | 6 | Actual |
| 27493 | 169.27 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 25032 | 285.00 | 2024-04-11 | 92 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-12-13 | 76 | 2 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-11 | 14 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 28243 | 1595.00 | 2024-07-12 | 97 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-05-11 | 22 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
| 15541 | 243.00 | 2023-07-13 | 90 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 39256 | 12776.53 | 2025-04-12 | 40 | 7 | 12 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-11 | 31 | 7 | 7 | Actual |
| 14581 | 15147.00 | 2023-06-12 | 22 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 3144 | 630.00 | 2022-07-13 | 87 | 6 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-12 | 15 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-11 | 18 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
| 29055 | -239.09 | 2024-07-12 | 91 | 2 | 13 | Actual |
| 12908 | 870667.00 | 2023-04-12 | 10 | 3 | 6 | Actual |
| 32614 | 285.00 | 2024-11-11 | 92 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-11 | 38 | 7 | 13 | Actual |
| 36132 | 48493.00 | 2025-02-10 | 40 | 7 | 4 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
Generated 2025-06-11 23:46:58.010 UTC