[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7923 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 20663 | 196.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-01-09 | 73 | 5 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-10 | 43 | 7 | 11 | Actual |
| 8135 | 779.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 32205 | 12.46 | 2024-10-10 | 69 | 5 | 11 | Actual |
| 2436 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2024-03-10 | 94 | 6 | 5 | Actual |
| 11985 | 496800.00 | 2023-03-11 | 101 | 6 | 6 | Budget |
| 455 | 13062.00 | 2022-05-11 | 28 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-10 | 24 | 7 | 6 | Actual |
| 18218 | 592.00 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 7638 | 339.00 | 2022-11-11 | 92 | 6 | 7 | Actual |
| 7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
| 39382 | 14578.00 | 2025-05-10 | 93 | 7 | 4 | Actual |
| 1549 | 132.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-12-12 | 82 | 1 | 5 | Budget |
| 14858 | 72.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-10 | 6 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-09-10 | 22 | 7 | 12 | Actual |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 28786 | 375.23 | 2024-07-11 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 27092 | 43000.00 | 2024-06-10 | 99 | 6 | 5 | Actual |
| 21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
| 23293 | 23874.25 | 2024-02-09 | 33 | 7 | 8 | Actual |
| 37201 | 117.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
| 22971 | -245.00 | 2024-02-09 | 91 | 3 | 6 | Actual |
| 15678 | 13126.00 | 2023-07-12 | 20 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 661 | 6.00 | 2022-05-11 | 96 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-05-11 | 68 | 1 | 7 | Budget |
| 21547 | 153.95 | 2023-12-12 | 92 | 1 | 12 | Actual |
| 35659 | 27000.00 | 2025-01-09 | 99 | 6 | 11 | Actual |
| 28165 | 6928.00 | 2024-07-11 | 23 | 7 | 4 | Actual |
| 31702 | 420.00 | 2024-10-10 | 90 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 3960 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 23421 | 25.23 | 2024-02-09 | 73 | 5 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-09 | 28 | 7 | 8 | Actual |
| 2610 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 12996 | 410.00 | 2023-04-11 | 87 | 4 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-10 | 19 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-10 | 24 | 7 | 7 | Actual |
| 6599 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 13668 | 201.00 | 2023-05-11 | 89 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-10 | 40 | 7 | 12 | Actual |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
Generated 2025-06-10 20:58:51.338 UTC