[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17611 | 45000.00 | 2023-09-13 | 99 | 6 | 3 | Actual |
| 12644 | 102893.00 | 2023-04-13 | 4 | 7 | 4 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-11 | 13 | 7 | 13 | Actual |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 17913 | 167.00 | 2023-09-13 | 67 | 3 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-13 | 53 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-05-12 | 74 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-12 | 38 | 7 | 6 | Actual |
| 15463 | 3795.51 | 2023-06-13 | 18 | 7 | 12 | Actual |
| 10193 | 80.00 | 2023-02-11 | 83 | 6 | 3 | Budget |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 26594 | 10199.89 | 2024-05-12 | 24 | 7 | 11 | Actual |
| 25533 | 8963.69 | 2024-04-12 | 40 | 7 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 38712 | 27978.00 | 2025-04-13 | 28 | 7 | 6 | Actual |
| 33970 | 109.00 | 2024-12-13 | 81 | 2 | 6 | Actual |
| 18285 | 241.19 | 2023-09-13 | 92 | 1 | 11 | Actual |
| 23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
| 24895 | 9.00 | 2024-04-12 | 96 | 6 | 5 | Actual |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 6956 | 650.00 | 2022-11-13 | 81 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 31231 | 336760.23 | 2024-09-12 | 6 | 7 | 12 | Actual |
| 7758 | 70.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-05-13 | 92 | 1 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-13 | 54 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-06-12 | 85 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 35535 | 70.97 | 2025-01-11 | 84 | 2 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-12 | 33 | 7 | 11 | Actual |
| 19957 | 111.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 5926 | 3849.00 | 2022-10-13 | 23 | 7 | 4 | Actual |
| 28400 | 55.00 | 2024-07-13 | 85 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-03-13 | 77 | 2 | 13 | Actual |
| 24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
| 15241 | 132.68 | 2023-06-13 | 89 | 1 | 11 | Actual |
| 15986 | 18820.00 | 2023-07-14 | 100 | 7 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-11 | 39 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-05-13 | 19 | 7 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2024-09-12 | 7 | 7 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-12 | 38 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-12 | 32 | 7 | 7 | Actual |
| 7492 | 68.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 28764 | 113.53 | 2024-07-13 | 94 | 3 | 11 | Actual |
| 12717 | 264.00 | 2023-04-13 | 94 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
Generated 2025-06-12 08:48:41.355 UTC