[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 8346 | 118.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 21504 | 3795.51 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-04 | 18 | 7 | 4 | Actual |
| 4562 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Actual |
| 25119 | 100679.00 | 2024-04-03 | 39 | 7 | 6 | Actual |
| 1866 | 200.00 | 2022-06-04 | 74 | 6 | 6 | Budget |
| 1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 29728 | 651.09 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 37945 | 359.28 | 2025-03-04 | 81 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
| 37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 19841 | 623.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 36513 | 39088.00 | 2025-02-02 | 38 | 7 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 21811 | 196260.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 26248 | 203.00 | 2024-05-03 | 89 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-04 | 12 | 2 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 17213 | 12296.76 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 5404 | 71194.00 | 2022-09-04 | 14 | 7 | 7 | Actual |
| 27121 | 21630.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 33245 | 266.72 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-04 | 54 | 6 | 8 | Budget |
| 20487 | 24033.12 | 2023-11-04 | 35 | 7 | 11 | Actual |
| 3197 | 82.90 | 2022-07-05 | 69 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 37632 | 406.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 10210 | 284314.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-04 | 35 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 22612 | 618.00 | 2024-02-02 | 92 | 1 | 3 | Actual |
Generated 2025-06-03 20:07:38.184 UTC