[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
| 27228 | 11.00 | 2023-11-11 | 96 | 4 | 6 | Actual |
| 24602 | 12093.54 | 2023-08-11 | 19 | 7 | 12 | Actual |
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 15557 | 56836.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
| 28379 | 408.00 | 2023-12-12 | 92 | 4 | 6 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
| 13461 | 66056.86 | 2022-09-11 | 31 | 7 | 8 | Actual |
| 10201 | 239.00 | 2022-07-12 | 90 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-04-13 | 53 | 6 | 6 | Actual |
| 34960 | 20795.00 | 2024-06-11 | 7 | 7 | 4 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 7532 | 281632.00 | 2022-04-13 | 46 | 7 | 6 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 26620 | 32.67 | 2023-10-11 | 74 | 1 | 12 | Actual |
| 37024 | 496.00 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 28049 | 356838.00 | 2023-12-12 | 29 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
| 28338 | 321.00 | 2023-12-12 | 73 | 3 | 6 | Actual |
| 18380 | 192.25 | 2023-02-11 | 74 | 5 | 11 | Actual |
| 32617 | 42320.00 | 2024-04-12 | 100 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 14921 | 162.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
| 23919 | 231.00 | 2023-08-11 | 89 | 1 | 6 | Actual |
| 38614 | 174.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 22831 | 3201.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 17666 | 2.00 | 2023-02-11 | 96 | 7 | 3 | Actual |
| 25974 | 12838.00 | 2023-10-11 | 22 | 7 | 5 | Actual |
| 5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
| 27846 | 12785.04 | 2023-11-11 | 38 | 7 | 12 | Actual |
| 763 | 218.00 | 2021-10-11 | 90 | 6 | 6 | Actual |
| 13469 | 23345.46 | 2022-09-11 | 40 | 7 | 8 | Actual |
| 32650 | 10371.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
| 25909 | 458.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 30288 | 168.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-03-13 | 74 | 5 | 6 | Actual |
| 36008 | 26306.00 | 2024-07-12 | 34 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 22:59:21.180 UTC