[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8519 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 10990 | 720.00 | 2023-02-16 | 87 | 6 | 7 | Actual |
| 38989 | 119.91 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 923 | 45032.00 | 2022-05-18 | 21 | 7 | 7 | Actual |
| 30194 | 567.93 | 2024-08-17 | 66 | 6 | 13 | Actual |
| 15917 | 227.00 | 2023-07-19 | 87 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-17 | 61 | 1 | 11 | Actual |
| 24274 | 1546.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 8163 | 38271.00 | 2022-12-19 | 14 | 7 | 4 | Actual |
| 31519 | 423.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 3033 | 23947.00 | 2022-07-19 | 34 | 7 | 6 | Actual |
| 16324 | 36.93 | 2023-07-19 | 81 | 5 | 11 | Actual |
| 16211 | 184.81 | 2023-07-19 | 76 | 1 | 11 | Actual |
| 17980 | 151.00 | 2023-09-18 | 87 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-10-18 | 71 | 5 | 6 | Budget |
| 34811 | 850.00 | 2025-01-16 | 66 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 13714 | 57.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 38507 | 122991.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 38029 | 36.93 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 9737 | 226.00 | 2023-01-16 | 92 | 6 | 6 | Actual |
| 17454 | 42.25 | 2023-08-18 | 89 | 1 | 12 | Actual |
| 30576 | 436.00 | 2024-09-17 | 90 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 15126 | 11.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 18120 | 215806.00 | 2023-09-18 | 15 | 7 | 7 | Actual |
| 28008 | 357.00 | 2024-07-18 | 67 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-05-17 | 68 | 5 | 11 | Actual |
| 34166 | 128.00 | 2024-12-18 | 71 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-19 | 60 | 2 | 11 | Actual |
| 15525 | 64.00 | 2023-07-19 | 69 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-18 | 63 | 6 | 4 | Budget |
| 17113 | 6769.39 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 34587 | 52.89 | 2024-12-18 | 90 | 2 | 12 | Actual |
| 27096 | 18866.00 | 2024-06-17 | 7 | 7 | 5 | Actual |
| 447 | 17407.00 | 2022-05-18 | 15 | 7 | 5 | Actual |
| 24267 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 16873 | 112.00 | 2023-08-18 | 92 | 2 | 6 | Actual |
| 38076 | 8.00 | 2025-03-18 | 96 | 6 | 12 | Actual |
| 17629 | 77481.00 | 2023-09-18 | 31 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-19 | 6 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 11320 | -184.00 | 2023-03-18 | 91 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 4418 | 200.00 | 2022-08-18 | 66 | 6 | 8 | Budget |
| 17286 | 2.00 | 2023-08-18 | 96 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 30595 | 262.00 | 2024-09-17 | 80 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 28878 | 71682.95 | 2024-07-18 | 37 | 7 | 11 | Actual |
| 11043 | 93.51 | 2023-02-16 | 69 | 1 | 8 | Actual |
Generated 2025-06-18 01:25:55.044 UTC