[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8020 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4993 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 2893 | 90.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 29849 | 375.23 | 2024-08-13 | 76 | 1 | 11 | Actual |
| 30535 | 13483.00 | 2024-09-13 | 20 | 7 | 5 | Actual |
| 17390 | 218.85 | 2023-08-14 | 81 | 6 | 11 | Actual |
| 17405 | 90462.02 | 2023-08-14 | 4 | 7 | 11 | Actual |
| 28445 | 14675.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 32008 | 504.12 | 2024-10-13 | 76 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2024-02-12 | 32 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-01-12 | 66 | 1 | 7 | Actual |
| 22340 | 220.98 | 2024-01-12 | 81 | 1 | 11 | Actual |
| 28071 | 231.00 | 2024-07-14 | 74 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 16631 | -106.00 | 2023-08-14 | 91 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-04-13 | 66 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 8405 | 200.00 | 2022-12-15 | 81 | 2 | 6 | Budget |
| 31936 | 49541.00 | 2024-10-13 | 94 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-04-13 | 76 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
| 5729 | 271633.00 | 2022-10-14 | 6 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 13999 | -22858.00 | 2023-05-14 | 46 | 7 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 27343 | 544.00 | 2024-06-13 | 92 | 1 | 7 | Actual |
| 14635 | 218.00 | 2023-06-14 | 74 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 21411 | 16.72 | 2023-12-15 | 69 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-08-13 | 77 | 5 | 6 | Actual |
| 1567 | 508096.00 | 2022-06-14 | 4 | 7 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 36491 | 878180.00 | 2025-02-12 | 4 | 7 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 36660 | 223.10 | 2025-02-12 | 89 | 1 | 11 | Actual |
| 1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 20681 | 99686.00 | 2023-12-15 | 15 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2022-10-14 | 24 | 7 | 5 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 1555 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 8868 | 513.21 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 17891 | 64.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-13 | 61 | 2 | 13 | Actual |
| 29003 | 168696.18 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 26541 | 45.44 | 2024-05-13 | 92 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 845 | -177.00 | 2022-05-14 | 91 | 1 | 7 | Actual |
| 13218 | 32.00 | 2023-04-14 | 69 | 6 | 7 | Actual |
| 36400 | 10311.00 | 2025-02-12 | 7 | 7 | 6 | Actual |
| 11477 | 60.00 | 2023-03-14 | 69 | 6 | 4 | Actual |
Generated 2025-06-13 17:56:56.104 UTC