[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33804 | 12.00 | 2024-12-13 | 96 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-12 | 43 | 7 | 7 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-13 | 83 | 7 | 3 | Budget |
| 31952 | 14681.00 | 2024-10-12 | 22 | 7 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
| 17750 | 29090.00 | 2023-09-13 | 33 | 7 | 4 | Actual |
| 7181 | 71963.00 | 2022-11-13 | 13 | 7 | 5 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 23286 | 11592.21 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 33783 | 360.00 | 2024-12-13 | 68 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 15193 | 1470563.33 | 2023-06-13 | 6 | 7 | 8 | Actual |
| 564 | 29.00 | 2022-05-13 | 94 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-13 | 61 | 4 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 21975 | 332.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 33604 | 4722.39 | 2024-11-12 | 20 | 7 | 13 | Actual |
| 26461 | 44.38 | 2024-05-12 | 94 | 2 | 11 | Actual |
| 10776 | 200.00 | 2023-02-11 | 77 | 5 | 6 | Budget |
| 30600 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 10995 | 9107.00 | 2023-02-11 | 94 | 6 | 7 | Actual |
| 33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
| 14942 | 5.00 | 2023-06-13 | 96 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2022-10-13 | 46 | 7 | 8 | Actual |
| 12793 | 26232.00 | 2023-04-13 | 19 | 7 | 5 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 26749 | 790.74 | 2024-05-12 | 87 | 2 | 13 | Actual |
| 30517 | 229.00 | 2024-09-12 | 89 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
| 32467 | 901.00 | 2024-10-12 | 97 | 6 | 13 | Actual |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 28424 | 176.00 | 2024-07-13 | 74 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 25209 | 107276.00 | 2024-04-12 | 35 | 7 | 7 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 20036 | 676.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-13 | 61 | 1 | 5 | Actual |
| 5436 | 620.79 | 2022-09-13 | 66 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-13 | 43 | 7 | 8 | Actual |
| 36990 | 169.68 | 2025-02-11 | 68 | 2 | 13 | Actual |
| 26982 | 486.00 | 2024-06-12 | 73 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 35909 | 1534.61 | 2025-01-11 | 23 | 7 | 13 | Actual |
| 236 | 34545.00 | 2022-05-13 | 12 | 2 | 4 | Actual |
| 14830 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-05-13 | 61 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-13 | 66 | 3 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
Generated 2025-06-12 08:34:22.203 UTC