[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
| 15188 | 5.00 | 2023-06-12 | 96 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-12 | 62 | 6 | 6 | Actual |
| 39283 | -125.06 | 2025-04-12 | 91 | 1 | 13 | Actual |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-05-12 | 29 | 7 | 8 | Actual |
| 38130 | 145.11 | 2025-03-12 | 90 | 1 | 13 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-06-12 | 74 | 6 | 4 | Actual |
| 10527 | 12261.00 | 2023-02-10 | 94 | 6 | 5 | Actual |
| 29617 | 136289.00 | 2024-08-11 | 35 | 7 | 6 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 38915 | 179865.04 | 2025-04-12 | 13 | 7 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
| 22749 | 29.00 | 2024-02-10 | 69 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-04-12 | 74 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 33685 | 540.00 | 2024-12-12 | 97 | 6 | 3 | Actual |
| 37218 | 446.00 | 2025-03-12 | 94 | 1 | 4 | Actual |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-02-10 | 87 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-02-10 | 76 | 1 | 11 | Actual |
| 33812 | 95374.00 | 2024-12-12 | 13 | 7 | 4 | Actual |
| 34677 | 632.84 | 2024-12-12 | 87 | 1 | 13 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 25554 | 8.21 | 2024-04-11 | 83 | 1 | 12 | Actual |
| 19937 | 4.00 | 2023-11-12 | 96 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-02-10 | 90 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 7883 | 289.00 | 2022-12-13 | 76 | 1 | 3 | Actual |
| 12923 | 200.00 | 2023-04-12 | 68 | 3 | 6 | Budget |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 32215 | 36.93 | 2024-10-11 | 83 | 5 | 11 | Actual |
| 36505 | 26607.00 | 2025-02-10 | 28 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 9879 | 403.00 | 2023-01-10 | 97 | 6 | 7 | Actual |
| 37753 | -312.55 | 2025-03-12 | 91 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 8966 | 8828.52 | 2022-12-13 | 22 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 24291 | 19725.69 | 2024-03-11 | 28 | 7 | 8 | Actual |
| 31309 | 264.41 | 2024-09-11 | 92 | 2 | 13 | Actual |
| 24048 | 1098.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-12 | 19 | 7 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 04:53:13.397 UTC