[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7714 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11110 | 80.00 | 2023-02-10 | 83 | 2 | 8 | Budget |
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 36925 | 6.00 | 2025-02-10 | 96 | 6 | 12 | Actual |
| 15907 | 186.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
| 10230 | 75688.00 | 2023-02-10 | 35 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-13 | 83 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 7739 | 195.02 | 2022-11-12 | 73 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 11724 | 468.00 | 2023-03-12 | 87 | 1 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-11 | 38 | 7 | 7 | Actual |
| 27497 | -218.61 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-12 | 83 | 1 | 7 | Actual |
| 18232 | 929368.40 | 2023-09-12 | 101 | 6 | 8 | Actual |
| 33581 | 678.46 | 2024-11-11 | 81 | 6 | 13 | Actual |
| 1716 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
| 16601 | 157841.00 | 2023-08-12 | 35 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-11 | 19 | 7 | 5 | Actual |
| 25055 | 67.00 | 2024-04-11 | 89 | 5 | 6 | Actual |
| 20401 | 41.19 | 2023-11-12 | 94 | 4 | 11 | Actual |
| 26271 | 26607.00 | 2024-05-11 | 28 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-13 | 43 | 7 | 5 | Actual |
| 18174 | 429.88 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 38672 | 319.00 | 2025-04-12 | 66 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 32111 | 289.06 | 2024-10-11 | 90 | 1 | 11 | Actual |
| 24028 | -164.00 | 2024-03-11 | 91 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 17119 | 69.26 | 2023-08-12 | 69 | 1 | 8 | Actual |
| 5401 | 20565.00 | 2022-09-12 | 7 | 7 | 7 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2023-11-12 | 46 | 7 | 7 | Actual |
| 15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-11 | 19 | 7 | 13 | Actual |
| 11022 | 43672.00 | 2023-02-10 | 37 | 7 | 7 | Actual |
| 11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 6075 | 85187.00 | 2022-10-12 | 35 | 7 | 5 | Actual |
| 8394 | 134.00 | 2022-12-13 | 74 | 2 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-11 | 21 | 7 | 8 | Actual |
| 10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-05-12 | 84 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 25306 | 1389.00 | 2024-04-11 | 97 | 6 | 8 | Actual |
| 4657 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
| 4138 | 183144.00 | 2022-08-12 | 4 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-05-12 | 94 | 1 | 3 | Actual |
| 3082 | 750.00 | 2022-07-13 | 87 | 1 | 7 | Budget |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-02-10 | 37 | 7 | 12 | Actual |
| 21171 | 1248.00 | 2023-12-13 | 97 | 6 | 7 | Actual |
Generated 2025-06-11 14:09:13.352 UTC