[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7869 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8004 | 324.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 18413 | 86.93 | 2023-09-13 | 73 | 6 | 11 | Actual |
| 30572 | 112.00 | 2024-09-12 | 84 | 1 | 6 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 11433 | 729.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-13 | 61 | 6 | 5 | Budget |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-06-13 | 87 | 1 | 4 | Actual |
| 26754 | 5.00 | 2024-05-12 | 96 | 2 | 13 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 28670 | 29389.51 | 2024-07-13 | 28 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 28327 | 2322615.00 | 2024-07-13 | 10 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 16331 | 35.87 | 2023-07-14 | 90 | 5 | 11 | Actual |
| 34984 | 877520.00 | 2025-01-11 | 46 | 7 | 4 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 9906 | 43947.00 | 2023-01-11 | 39 | 7 | 7 | Actual |
| 18759 | 56856.00 | 2023-10-13 | 39 | 7 | 4 | Actual |
| 20142 | 18025.00 | 2023-11-13 | 94 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 16612 | 218.00 | 2023-08-13 | 66 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-05-13 | 8 | 7 | 3 | Actual |
| 18488 | 1526.32 | 2023-09-13 | 12 | 2 | 12 | Actual |
| 16499 | 3256.14 | 2023-07-14 | 22 | 7 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 13008 | 985.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-12 | 6 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-13 | 21 | 7 | 8 | Actual |
| 23073 | 10603.00 | 2024-02-11 | 22 | 7 | 6 | Actual |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 37766 | 265816.64 | 2025-03-13 | 15 | 7 | 8 | Actual |
| 34141 | 387.00 | 2024-12-13 | 83 | 1 | 7 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-08-12 | 81 | 1 | 13 | Actual |
| 17694 | 13.00 | 2023-09-13 | 96 | 1 | 4 | Actual |
| 10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
| 10246 | 70.00 | 2023-02-11 | 66 | 7 | 3 | Budget |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-10-13 | 83 | 4 | 11 | Actual |
| 15216 | 30662.26 | 2023-06-13 | 40 | 7 | 8 | Actual |
| 35066 | 209982.00 | 2025-01-11 | 29 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2022-06-13 | 8 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 5607 | 148241.72 | 2022-09-13 | 35 | 7 | 8 | Actual |
| 12970 | 80.00 | 2023-04-13 | 68 | 4 | 6 | Budget |
| 50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
| 21014 | 69.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
Generated 2025-06-13 01:49:33.812 UTC