[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8214 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7685 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 31765 | 186.00 | 2024-10-13 | 66 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-03-14 | 73 | 6 | 6 | Budget |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 6715 | 26863.70 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-14 | 101 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
| 10282 | 58.00 | 2023-02-12 | 94 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-06-14 | 37 | 7 | 4 | Actual |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 6456 | 480.00 | 2022-10-14 | 92 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 37186 | 103.00 | 2025-03-14 | 89 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-05-14 | 69 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-02-12 | 73 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 3734 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
| 15957 | 47500.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 24070 | 55490.00 | 2024-03-13 | 13 | 7 | 6 | Actual |
| 31746 | 284.00 | 2024-10-13 | 76 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 28652 | 7.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 29224 | 209.00 | 2024-08-13 | 74 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 17297 | 230.55 | 2023-08-14 | 74 | 3 | 11 | Actual |
| 23043 | 151.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 30939 | 29222.84 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 23557 | 151.83 | 2024-02-12 | 90 | 6 | 12 | Actual |
| 35786 | 60296.56 | 2025-01-12 | 15 | 7 | 12 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 25133 | 499.00 | 2024-04-13 | 73 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-13 | 76 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 3414 | 222.00 | 2022-08-14 | 94 | 1 | 3 | Actual |
| 14971 | 162.00 | 2023-06-14 | 89 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2024-08-13 | 37 | 7 | 13 | Actual |
| 27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 7389 | 380.00 | 2022-11-14 | 87 | 4 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
Generated 2025-06-13 12:19:55.475 UTC