[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5633 | 272.00 | 2022-10-15 | 73 | 1 | 3 | Actual |
| 36225 | 34997.00 | 2025-02-13 | 40 | 7 | 5 | Actual |
| 39164 | 226.30 | 2025-04-15 | 92 | 1 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 18935 | -269.00 | 2023-10-15 | 91 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 15385 | 27440.63 | 2023-06-15 | 34 | 7 | 11 | Actual |
| 29503 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 22561 | 12135.03 | 2024-01-13 | 6 | 7 | 12 | Actual |
| 38909 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 19934 | 109.00 | 2023-11-15 | 90 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 32778 | 18038.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 3003 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 32328 | 147.57 | 2024-10-14 | 68 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 15094 | 31298.00 | 2023-06-15 | 38 | 7 | 7 | Actual |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 33458 | 343.32 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 9952 | 317.75 | 2023-01-13 | 89 | 1 | 8 | Actual |
| 38609 | 16.00 | 2025-04-15 | 96 | 3 | 6 | Actual |
| 6610 | 200.00 | 2022-10-15 | 66 | 2 | 8 | Budget |
| 13247 | 154.00 | 2023-04-15 | 89 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-03-15 | 74 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 4900 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
| 22067 | 760.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-14 | 18 | 7 | 11 | Actual |
| 4510 | 112.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
| 25503 | 239.06 | 2024-04-14 | 92 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 10972 | 3200.00 | 2023-02-13 | 76 | 6 | 7 | Budget |
| 2663 | 551.00 | 2022-07-16 | 81 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
| 22874 | 10058.00 | 2024-02-13 | 20 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2024-10-14 | 7 | 7 | 4 | Actual |
| 38387 | 486.00 | 2025-04-15 | 73 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-03-15 | 74 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 11145 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
| 4810 | 153560.00 | 2022-09-15 | 35 | 7 | 4 | Actual |
| 35636 | 98.63 | 2025-01-13 | 68 | 6 | 11 | Actual |
| 2133 | 200.00 | 2022-06-15 | 74 | 2 | 8 | Budget |
Generated 2025-06-14 07:23:38.515 UTC