[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3012 | 215700.00 | 2022-07-13 | 101 | 6 | 6 | Budget |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-02-10 | 96 | 1 | 12 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 26614 | 29.48 | 2024-05-11 | 66 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-10-12 | 71 | 6 | 6 | Actual |
| 18229 | 6.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-12 | 69 | 2 | 8 | Actual |
| 19373 | 31.61 | 2023-10-12 | 94 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-03-12 | 83 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 17393 | 72.04 | 2023-08-12 | 84 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-01-10 | 78 | 6 | 8 | Budget |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-11 | 40 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-13 | 6 | 7 | 7 | Actual |
| 6048 | 285.00 | 2022-10-12 | 92 | 6 | 5 | Actual |
| 19152 | 384.42 | 2023-10-12 | 68 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 25769 | 97008.00 | 2024-05-11 | 39 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 7100 | 152.00 | 2022-11-12 | 83 | 1 | 5 | Actual |
| 38310 | 64944.00 | 2025-04-12 | 38 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-08-12 | 96 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-12 | 100 | 7 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 33165 | 448.06 | 2024-11-11 | 74 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
| 25211 | 31912.00 | 2024-04-11 | 38 | 7 | 7 | Actual |
| 38628 | 67.00 | 2025-04-12 | 84 | 4 | 6 | Actual |
| 16246 | 9.27 | 2023-07-13 | 84 | 2 | 11 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-06-12 | 77 | 1 | 4 | Actual |
| 26063 | 276.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 15741 | 219.00 | 2023-07-13 | 73 | 6 | 5 | Actual |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 35167 | 20.00 | 2025-01-10 | 69 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
| 5441 | 69.26 | 2022-09-12 | 69 | 1 | 8 | Actual |
| 15906 | 127.00 | 2023-07-13 | 73 | 5 | 6 | Actual |
| 5769 | 13.00 | 2022-10-12 | 69 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-12 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 39043 | 220.98 | 2025-04-12 | 90 | 4 | 11 | Actual |
| 39104 | 252.89 | 2025-04-12 | 90 | 6 | 11 | Actual |
Generated 2025-06-12 00:14:53.301 UTC