[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7914 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8002 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 22188 | 52853.00 | 2024-01-12 | 21 | 7 | 7 | Actual |
| 30029 | 118.85 | 2024-08-13 | 83 | 1 | 12 | Actual |
| 14817 | 22.00 | 2023-06-14 | 69 | 1 | 6 | Actual |
| 4371 | 325.33 | 2022-08-14 | 73 | 2 | 8 | Actual |
| 18745 | 14268.00 | 2023-10-14 | 20 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 15479 | 24145.89 | 2023-06-14 | 39 | 7 | 12 | Actual |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 37786 | 2429008.01 | 2025-03-14 | 46 | 7 | 8 | Actual |
| 22475 | 17865.99 | 2024-01-12 | 14 | 7 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 32560 | 522.00 | 2024-11-13 | 97 | 6 | 3 | Actual |
| 16087 | 110.17 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 23661 | 97752.00 | 2024-03-13 | 13 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2023-01-12 | 6 | 7 | 8 | Actual |
| 38222 | 7494.37 | 2025-03-14 | 100 | 7 | 13 | Actual |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 16576 | 12573.00 | 2023-08-14 | 94 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-01-12 | 77 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 29930 | 260.34 | 2024-08-13 | 74 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 32272 | 4508.29 | 2024-10-13 | 22 | 7 | 11 | Actual |
| 34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 22563 | 243.32 | 2024-01-12 | 8 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 15693 | 33371.00 | 2023-07-15 | 40 | 7 | 4 | Actual |
| 20303 | 169.91 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 18985 | 86.00 | 2023-10-14 | 89 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 22252 | 122.30 | 2024-01-12 | 84 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-14 | 76 | 5 | 11 | Actual |
| 7968 | 200.00 | 2022-12-15 | 97 | 6 | 3 | Actual |
| 19755 | 151.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 17435 | 69.91 | 2023-08-14 | 62 | 1 | 12 | Actual |
| 30851 | 201.08 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 2369 | 17216.00 | 2022-07-15 | 14 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 10536 | 9080.00 | 2023-02-12 | 8 | 7 | 5 | Actual |
| 26089 | 160.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 23353 | 107.14 | 2024-02-12 | 90 | 2 | 11 | Actual |
| 28654 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
| 9952 | 317.75 | 2023-01-12 | 89 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 34146 | 499.00 | 2024-12-14 | 90 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
Generated 2025-06-13 07:23:13.016 UTC