[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 7715 | 290.48 | 2022-11-06 | 90 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
| 32352 | 204613.08 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 33189 | 181222.64 | 2024-11-05 | 13 | 7 | 8 | Actual |
| 24148 | 810.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 3811 | 52486.00 | 2022-08-06 | 13 | 7 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 12681 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 32224 | 2.00 | 2024-10-05 | 96 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 16075 | 57131.00 | 2023-07-07 | 39 | 7 | 7 | Actual |
| 17270 | 232.68 | 2023-08-06 | 74 | 2 | 11 | Actual |
| 23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 30016 | 314.59 | 2024-08-05 | 66 | 1 | 12 | Actual |
| 29711 | 114560.00 | 2024-08-05 | 37 | 7 | 7 | Actual |
| 26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 25744 | 52000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 11024 | 44946.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 12417 | 29.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 6431 | 167.00 | 2022-10-06 | 74 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 37754 | 523.82 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 32906 | 218.00 | 2024-11-05 | 89 | 4 | 6 | Actual |
| 14665 | 35.00 | 2023-06-06 | 69 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-04 | 31 | 7 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-10-06 | 84 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 17822 | 826.00 | 2023-09-06 | 97 | 6 | 5 | Actual |
| 19577 | 9491.36 | 2023-10-06 | 40 | 7 | 12 | Actual |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 38785 | 444.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 24907 | 34101.00 | 2024-04-05 | 19 | 7 | 5 | Actual |
| 34572 | 19.91 | 2024-12-06 | 69 | 2 | 12 | Actual |
| 1858 | 94.00 | 2022-06-06 | 68 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
| 16855 | 35.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 23482 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-06 | 23 | 7 | 8 | Actual |
| 1178 | 43068.00 | 2022-06-06 | 12 | 2 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 28892 | 37.99 | 2024-07-06 | 69 | 1 | 12 | Actual |
| 27498 | 367.75 | 2024-06-05 | 92 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
Generated 2025-06-05 17:31:56.933 UTC