[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7855 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2849 | 585.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 26384 | 280856.31 | 2024-05-13 | 15 | 7 | 8 | Actual |
| 8151 | 310.00 | 2022-12-15 | 92 | 6 | 4 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-14 | 6 | 7 | 11 | Actual |
| 1468 | 54.00 | 2022-06-14 | 69 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 31652 | 606055.00 | 2024-10-13 | 4 | 7 | 5 | Actual |
| 16047 | 114254.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-14 | 63 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 34415 | 219.91 | 2024-12-14 | 92 | 3 | 11 | Actual |
| 14836 | 126504.00 | 2023-06-14 | 12 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 19492 | 407.15 | 2023-10-14 | 12 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 10003 | 358.66 | 2023-01-12 | 92 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 17083 | 268462.00 | 2023-08-14 | 101 | 6 | 7 | Actual |
| 26313 | 14.00 | 2024-05-13 | 96 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 36485 | 499.00 | 2025-02-12 | 92 | 6 | 7 | Actual |
| 10407 | 9321.00 | 2023-02-12 | 22 | 7 | 4 | Actual |
| 8664 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
| 36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 6998 | 210.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-01-12 | 92 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
| 16526 | 380.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-01-12 | 76 | 4 | 11 | Actual |
| 37246 | 288.00 | 2025-03-14 | 84 | 6 | 4 | Actual |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-02-12 | 66 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-05-14 | 83 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 10220 | 51717.00 | 2023-02-12 | 21 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
| 39244 | 1843.35 | 2025-04-14 | 23 | 7 | 12 | Actual |
| 13919 | 141.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-06-14 | 33 | 7 | 4 | Actual |
| 18609 | 261.00 | 2023-10-14 | 90 | 6 | 3 | Actual |
| 17734 | 12883.00 | 2023-09-14 | 7 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-01-12 | 94 | 1 | 7 | Actual |
| 37965 | 43893.07 | 2025-03-14 | 14 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2022-06-14 | 8 | 7 | 5 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 34552 | 322.04 | 2024-12-14 | 81 | 1 | 12 | Actual |
Generated 2025-06-13 14:12:56.559 UTC