[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 19373 | 31.61 | 2023-10-14 | 94 | 4 | 11 | Actual |
| 3133 | 414.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 21455 | 37.99 | 2023-12-15 | 92 | 5 | 11 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 8561 | -115.00 | 2022-12-15 | 91 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2024-10-13 | 8 | 7 | 7 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 20141 | 265.00 | 2023-11-14 | 92 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-10-14 | 81 | 6 | 4 | Budget |
| 33205 | 102213.59 | 2024-11-13 | 35 | 7 | 8 | Actual |
| 21130 | 156.00 | 2023-12-15 | 89 | 1 | 7 | Actual |
| 13001 | 305.00 | 2023-04-14 | 92 | 4 | 6 | Actual |
| 30532 | 143897.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 38965 | 9.00 | 2025-04-14 | 96 | 1 | 11 | Actual |
| 18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-04-13 | 90 | 2 | 11 | Actual |
| 35521 | 209.27 | 2025-01-12 | 66 | 2 | 11 | Actual |
| 11335 | 13720.00 | 2023-03-14 | 18 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 33588 | 310.03 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 35903 | 82311.56 | 2025-01-12 | 15 | 7 | 13 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 32932 | 109.00 | 2024-11-13 | 89 | 5 | 6 | Actual |
| 19725 | 284.00 | 2023-11-14 | 94 | 1 | 4 | Actual |
| 20484 | 9578.60 | 2023-11-14 | 32 | 7 | 11 | Actual |
| 37706 | 648.06 | 2025-03-14 | 74 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 34208 | 74852.00 | 2024-12-14 | 34 | 7 | 7 | Actual |
| 7029 | 214.00 | 2022-11-14 | 90 | 6 | 4 | Actual |
| 12782 | 38500.00 | 2023-04-14 | 99 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-14 | 82 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2024-08-13 | 35 | 7 | 13 | Actual |
| 13544 | 217.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-14 | 32 | 7 | 4 | Actual |
| 33313 | 60.33 | 2024-11-13 | 84 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-01-12 | 83 | 3 | 11 | Actual |
| 30177 | 164.41 | 2024-08-13 | 84 | 2 | 13 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 23561 | 14.00 | 2024-02-12 | 97 | 6 | 12 | Actual |
| 33394 | 19.91 | 2024-11-13 | 69 | 1 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 18669 | 19.00 | 2023-10-14 | 94 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 20673 | 45000.00 | 2023-12-15 | 99 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-04-14 | 81 | 6 | 4 | Budget |
| 20473 | 46677.16 | 2023-11-14 | 15 | 7 | 11 | Actual |
| 20242 | 79.87 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 19936 | 145.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 19011 | 260.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
Generated 2025-06-13 19:21:26.464 UTC