[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 13969 | 47500.00 | 2023-05-12 | 99 | 6 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 37389 | 138.00 | 2025-03-12 | 74 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 11112 | 80.00 | 2023-02-10 | 84 | 2 | 8 | Budget |
| 21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-11 | 21 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-05-12 | 13 | 7 | 3 | Actual |
| 2791 | 83.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
| 20889 | 16746.00 | 2023-12-13 | 7 | 7 | 5 | Actual |
| 6594 | 216.24 | 2022-10-12 | 89 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 28205 | 509.00 | 2024-07-12 | 92 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2024-10-11 | 37 | 7 | 5 | Actual |
| 32920 | 99.00 | 2024-11-11 | 73 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-03-12 | 85 | 4 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
| 20587 | 1028.44 | 2023-11-12 | 14 | 7 | 12 | Actual |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-13 | 28 | 7 | 5 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 12666 | 26706.00 | 2023-04-12 | 38 | 7 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 12614 | 1369.00 | 2023-04-12 | 76 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
| 27867 | 224.06 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 28819 | 1.00 | 2024-07-12 | 96 | 5 | 11 | Actual |
| 23682 | 293715.00 | 2024-03-11 | 43 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-11 | 83 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-12 | 32 | 7 | 6 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-13 | 21 | 7 | 8 | Actual |
| 10273 | 32.00 | 2023-02-10 | 84 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-04-12 | 81 | 2 | 11 | Actual |
| 21302 | 43057.94 | 2023-12-13 | 19 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 9958 | 217671.80 | 2023-01-10 | 12 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-11-11 | 96 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
| 38691 | 401.00 | 2025-04-12 | 90 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-11-12 | 73 | 1 | 6 | Budget |
| 5777 | 90.00 | 2022-10-12 | 76 | 7 | 3 | Budget |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 29725 | 143.51 | 2024-08-11 | 69 | 1 | 8 | Actual |
Generated 2025-06-11 07:28:02.211 UTC