[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1433 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 15852 | 19.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 5273 | 17597.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 35485 | 47655.00 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 14483 | 1368.87 | 2023-05-02 | 14 | 7 | 12 | Actual |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 25107 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 6172 | 68.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-05-02 | 29 | 7 | 4 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 30633 | 534.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 19900 | 260.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 31580 | 221015.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 13331 | 9.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 25372 | 5.01 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 656 | 107.00 | 2022-05-02 | 89 | 4 | 6 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 15323 | 84.80 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
Generated 2025-06-01 18:27:17.948 UTC