[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1423 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20849 | 10.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 30240 | 31901.85 | 2024-08-03 | 35 | 7 | 13 | Actual |
| 16499 | 3256.14 | 2023-07-05 | 22 | 7 | 12 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 6139 | 120.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 12034 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
| 6407 | 100579.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 33063 | 71000.00 | 2024-11-03 | 99 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 37485 | 10.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 20603 | 21424.56 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 17138 | 10.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 39104 | 252.89 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 34165 | 84.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 9677 | 55.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 8796 | 16153.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-02-02 | 94 | 6 | 7 | Actual |
| 22572 | 1330.57 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 37703 | 96.54 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 2354 | 123.00 | 2022-07-05 | 89 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 7524 | 17156.00 | 2022-11-04 | 33 | 7 | 6 | Actual |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
Generated 2025-06-03 20:00:02.361 UTC