[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 19921 | 66.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 18310 | 23.10 | 2023-09-13 | 89 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 27965 | 10033.02 | 2024-06-12 | 40 | 7 | 13 | Actual |
| 25923 | 423.00 | 2024-05-12 | 94 | 1 | 5 | Actual |
| 24830 | 32379.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
| 24162 | 135229.00 | 2024-03-12 | 13 | 7 | 7 | Actual |
| 9869 | 111.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 5332 | 284.00 | 2022-09-13 | 92 | 1 | 7 | Actual |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-06-13 | 69 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 8735 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Budget |
| 21208 | 434.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 9748 | 65987.00 | 2023-01-11 | 13 | 7 | 6 | Actual |
| 23460 | 193.32 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 19273 | 16.72 | 2023-10-13 | 69 | 1 | 11 | Actual |
| 36484 | -299.00 | 2025-02-11 | 91 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 3662 | -162.00 | 2022-08-13 | 91 | 6 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-13 | 37 | 7 | 8 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-04-13 | 23 | 7 | 7 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-10-13 | 76 | 1 | 5 | Budget |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 30116 | 1843.35 | 2024-08-12 | 23 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
| 39351 | 14838.37 | 2025-04-13 | 7 | 7 | 13 | Actual |
| 19986 | 265.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 439 | 53300.00 | 2022-05-13 | 101 | 6 | 5 | Budget |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-12 | 38 | 7 | 12 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 39283 | -125.06 | 2025-04-13 | 91 | 1 | 13 | Actual |
| 24721 | 13.00 | 2024-04-12 | 69 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-01-11 | 92 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2024-12-13 | 18 | 7 | 7 | Actual |
| 15769 | 10701.00 | 2023-07-14 | 18 | 7 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 32345 | 230.55 | 2024-10-12 | 90 | 6 | 12 | Actual |
| 31659 | 14817.00 | 2024-10-12 | 18 | 7 | 5 | Actual |
| 34652 | 37853.59 | 2024-12-13 | 39 | 7 | 12 | Actual |
| 27624 | 350.77 | 2024-06-12 | 74 | 4 | 11 | Actual |
| 12115 | 630.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 11183 | 47383.78 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 20791 | 10.00 | 2023-12-14 | 96 | 6 | 4 | Actual |
Generated 2025-06-12 11:08:53.457 UTC