[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32284 | 74909.60 | 2024-10-11 | 39 | 7 | 11 | Actual |
| 32826 | 495.00 | 2024-11-11 | 90 | 1 | 6 | Actual |
| 20374 | 18.84 | 2023-11-12 | 94 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 16240 | 49.70 | 2023-07-13 | 77 | 2 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-11 | 8 | 7 | 11 | Actual |
| 4848 | 572.00 | 2022-09-12 | 81 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 18522 | 35000.00 | 2023-09-12 | 99 | 6 | 12 | Actual |
| 19291 | 68.85 | 2023-10-12 | 94 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 5797 | 108.00 | 2022-10-12 | 90 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 25527 | 7221.11 | 2024-04-11 | 33 | 7 | 11 | Actual |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 19908 | -242.00 | 2023-11-12 | 91 | 1 | 6 | Actual |
| 26890 | 117004.00 | 2024-06-11 | 15 | 7 | 3 | Actual |
| 30894 | 270.78 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-05-12 | 81 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-02-10 | 91 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 19815 | -216.00 | 2023-11-12 | 91 | 1 | 5 | Actual |
| 11020 | 44070.00 | 2023-02-10 | 34 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2024-11-11 | 39 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-04-12 | 74 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 25410 | 27.36 | 2024-04-11 | 84 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 13882 | 10.00 | 2023-05-12 | 96 | 3 | 6 | Actual |
| 4955 | 19062.00 | 2022-09-12 | 40 | 7 | 5 | Actual |
| 18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 16064 | 4422.00 | 2023-07-13 | 23 | 7 | 7 | Actual |
| 15210 | 24136.38 | 2023-06-12 | 33 | 7 | 8 | Actual |
| 20420 | 28.42 | 2023-11-12 | 83 | 5 | 11 | Actual |
| 16396 | 54190.07 | 2023-07-13 | 39 | 7 | 11 | Actual |
| 27046 | 802.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-13 | 52 | 6 | 3 | Budget |
| 29599 | 12816.00 | 2024-08-11 | 7 | 7 | 6 | Actual |
| 9703 | 100.00 | 2023-01-10 | 68 | 6 | 6 | Budget |
| 27156 | 9.00 | 2024-06-11 | 69 | 2 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-10 | 13 | 7 | 5 | Actual |
| 24298 | 143596.18 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 7506 | 217286.00 | 2022-11-12 | 4 | 7 | 6 | Actual |
| 7906 | 196.00 | 2022-12-13 | 94 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 34993 | 78.00 | 2025-01-10 | 69 | 1 | 5 | Actual |
| 8858 | 110.17 | 2022-12-13 | 68 | 2 | 8 | Actual |
Generated 2025-06-12 02:16:54.344 UTC