[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 717 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13162 | 405.00 | 2022-09-11 | 73 | 1 | 7 | Actual |
| 38663 | 5594.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
| 19567 | 6504.07 | 2023-03-13 | 28 | 7 | 12 | Actual |
| 7460 | 234.00 | 2022-04-13 | 65 | 6 | 6 | Actual |
| 36969 | 587.23 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 19816 | 360.00 | 2023-04-13 | 92 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 4973 | 36.00 | 2022-02-11 | 69 | 1 | 6 | Actual |
| 35523 | 79.48 | 2024-06-11 | 68 | 2 | 11 | Actual |
| 23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
| 16366 | -84.35 | 2022-12-12 | 91 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 25073 | 27.00 | 2023-09-11 | 69 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 10336 | 7.00 | 2022-07-12 | 54 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
| 6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
| 24922 | 47642.00 | 2023-09-11 | 39 | 7 | 5 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
| 14325 | 29.48 | 2022-10-11 | 94 | 4 | 11 | Actual |
| 13219 | 80.00 | 2022-09-11 | 71 | 6 | 7 | Budget |
| 32233 | 419.92 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 26712 | 496.00 | 2023-10-11 | 74 | 1 | 13 | Actual |
| 38084 | 54398.58 | 2024-08-11 | 13 | 7 | 12 | Actual |
| 14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 15078 | 173594.00 | 2022-11-11 | 15 | 7 | 7 | Actual |
| 3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 38214 | 30759.72 | 2024-08-11 | 34 | 7 | 13 | Actual |
| 15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
| 17381 | 19.91 | 2023-01-11 | 69 | 6 | 11 | Actual |
| 37016 | 3643.43 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 31522 | 43426.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2022-07-12 | 94 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 24450 | 208.21 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 31567 | 62956.00 | 2024-03-12 | 19 | 7 | 4 | Actual |
| 5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 23717 | 254.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 25325 | 86601.18 | 2023-09-11 | 31 | 7 | 8 | Actual |
| 6844 | -222.00 | 2022-04-13 | 91 | 6 | 3 | Actual |
Generated 2024-11-11 01:53:22.716 UTC