[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6818 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11123 | 4.00 | 2023-02-10 | 96 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
| 21098 | 30934.00 | 2023-12-13 | 32 | 7 | 6 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-01-10 | 84 | 1 | 6 | Actual |
| 8310 | 7062.00 | 2022-12-13 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2023-01-10 | 23 | 7 | 5 | Actual |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
| 7168 | 203.00 | 2022-11-12 | 90 | 6 | 5 | Actual |
| 17211 | 13513.45 | 2023-08-12 | 18 | 7 | 8 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 34655 | 312026.16 | 2024-12-12 | 46 | 7 | 12 | Actual |
| 8266 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Budget |
| 29824 | 29092.53 | 2024-08-11 | 28 | 7 | 8 | Actual |
| 23771 | 464.00 | 2024-03-11 | 92 | 6 | 4 | Actual |
| 24555 | 27.36 | 2024-03-11 | 90 | 2 | 12 | Actual |
| 39354 | 53996.99 | 2025-04-12 | 14 | 7 | 13 | Actual |
| 23644 | 182.00 | 2024-03-11 | 83 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-04-12 | 99 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 33894 | 530.00 | 2024-12-12 | 92 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 29305 | 63000.00 | 2024-08-11 | 99 | 6 | 4 | Actual |
| 34076 | 154.00 | 2024-12-12 | 73 | 6 | 6 | Actual |
| 8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 8121 | 42.00 | 2022-12-13 | 71 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 20949 | 8.00 | 2023-12-13 | 69 | 2 | 6 | Actual |
| 7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-10 | 40 | 7 | 8 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 17841 | 50764.00 | 2023-09-12 | 31 | 7 | 5 | Actual |
| 36890 | 41.19 | 2025-02-10 | 92 | 2 | 12 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 16057 | 153791.00 | 2023-07-13 | 14 | 7 | 7 | Actual |
| 11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-09-12 | 83 | 5 | 6 | Actual |
| 28376 | 199.00 | 2024-07-12 | 89 | 4 | 6 | Actual |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 30100 | 7.00 | 2024-08-11 | 96 | 6 | 12 | Actual |
| 16363 | 192.25 | 2023-07-13 | 87 | 6 | 11 | Actual |
| 295 | 7.00 | 2022-05-12 | 96 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-10 | 101 | 6 | 8 | Budget |
| 13600 | 257.00 | 2023-05-12 | 81 | 7 | 3 | Actual |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 24262 | 638.97 | 2024-03-11 | 81 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 30317 | 89135.00 | 2024-09-11 | 13 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-08-12 | 68 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
Generated 2025-06-12 01:01:25.296 UTC