[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7675 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
| 16009 | 327.00 | 2023-07-14 | 90 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-05-12 | 76 | 5 | 11 | Actual |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 16507 | 980.56 | 2023-07-14 | 34 | 7 | 12 | Actual |
| 4129 | 285.00 | 2022-08-13 | 90 | 6 | 6 | Actual |
| 5473 | 9.00 | 2022-09-13 | 96 | 1 | 8 | Actual |
| 7907 | 11.00 | 2022-12-14 | 96 | 1 | 3 | Actual |
| 373 | -176.00 | 2022-05-13 | 91 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-13 | 61 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 36193 | 290.00 | 2025-02-11 | 90 | 6 | 5 | Actual |
| 35343 | 26885.00 | 2025-01-11 | 7 | 7 | 7 | Actual |
| 34623 | 347.57 | 2024-12-13 | 92 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-04-13 | 66 | 6 | 8 | Actual |
| 459 | 16943.00 | 2022-05-13 | 33 | 7 | 5 | Actual |
| 32841 | 167.00 | 2024-11-12 | 74 | 2 | 6 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-12 | 61 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
| 28259 | 29569.00 | 2024-07-13 | 24 | 7 | 5 | Actual |
| 10139 | 480.00 | 2023-02-11 | 87 | 1 | 3 | Budget |
| 20196 | 272.30 | 2023-11-13 | 89 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-14 | 67 | 6 | 5 | Actual |
| 7991 | 20273.00 | 2022-12-14 | 34 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-01-11 | 40 | 7 | 13 | Actual |
| 20770 | 124.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
| 2298 | 226.00 | 2022-07-14 | 94 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 1276 | 80.00 | 2022-06-13 | 66 | 7 | 3 | Budget |
| 29320 | 35124.00 | 2024-08-12 | 24 | 7 | 4 | Actual |
| 11696 | 208.00 | 2023-03-13 | 67 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-05-12 | 81 | 6 | 11 | Actual |
| 29974 | 448.64 | 2024-08-12 | 87 | 6 | 11 | Actual |
| 4627 | 16771.00 | 2022-09-13 | 43 | 7 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-05-12 | 74 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-01-11 | 81 | 1 | 5 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 24063 | 655.00 | 2024-03-12 | 97 | 6 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-13 | 35 | 7 | 12 | Actual |
| 8174 | 44596.00 | 2022-12-14 | 31 | 7 | 4 | Actual |
| 18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
| 23330 | 22688.42 | 2024-02-11 | 12 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 3800 | 371.00 | 2022-08-13 | 92 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-10-12 | 80 | 1 | 12 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 8842 | 346.54 | 2022-12-14 | 94 | 1 | 8 | Actual |
| 14965 | 223.00 | 2023-06-13 | 81 | 6 | 6 | Actual |
| 25097 | 348283.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 35970 | 2110.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 20884 | 538.00 | 2023-12-14 | 97 | 6 | 5 | Actual |
| 3676 | 62461.00 | 2022-08-13 | 15 | 7 | 4 | Actual |
Generated 2025-06-12 11:24:21.262 UTC