[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1518 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3499 | 30181.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 35953 | 7707.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 24436 | 31.61 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 37786 | 2429008.01 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 16079 | 18423.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 23178 | 54434.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 31464 | 10814.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 11179 | 129.87 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 13481 | 15622.00 | 2023-05-01 | 93 | 7 | 5 | Actual |
| 6241 | 20.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 33092 | 27978.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 19:50:13.824 UTC