[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 18234 | 1412574.37 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 17724 | 278.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-06 | 43 | 7 | 8 | Actual |
| 25645 | 33965.22 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-06-05 | 81 | 1 | 5 | Budget |
| 11516 | 572835.00 | 2023-03-05 | 4 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2024-07-05 | 18 | 7 | 12 | Actual |
| 3596 | 990.00 | 2022-08-05 | 87 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 14696 | 14268.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 29266 | 655.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 24409 | 142.25 | 2024-03-04 | 90 | 4 | 11 | Actual |
| 7847 | 16328.66 | 2022-11-05 | 28 | 7 | 8 | Actual |
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 38884 | 552.61 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 19570 | 9491.36 | 2023-10-05 | 32 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2024-08-04 | 46 | 7 | 12 | Actual |
| 25095 | 179100.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 31677 | 294113.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 13022 | 127.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 35481 | 166029.93 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-07-06 | 94 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
| 39001 | 27.36 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 25802 | 35267.00 | 2024-05-04 | 100 | 7 | 3 | Actual |
| 33818 | 77129.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 8702 | 8.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 32315 | 5.00 | 2024-10-04 | 96 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-10-05 | 92 | 1 | 12 | Actual |
| 16713 | 5054.00 | 2023-08-05 | 23 | 7 | 4 | Actual |
| 33668 | 301.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 33320 | 93.31 | 2024-11-04 | 94 | 4 | 11 | Actual |
| 36396 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 32695 | 7068.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 12913 | 3071.00 | 2023-04-05 | 61 | 3 | 6 | Actual |
| 16724 | 64722.00 | 2023-08-05 | 39 | 7 | 4 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 37038 | 203.01 | 2025-02-03 | 90 | 6 | 13 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 8299 | 473488.00 | 2022-12-06 | 4 | 7 | 5 | Actual |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 30528 | 21297.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 20668 | -235.00 | 2023-12-06 | 91 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 21456 | 10.33 | 2023-12-06 | 94 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-05-05 | 34 | 7 | 11 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
Generated 2025-06-04 03:11:20.733 UTC