[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 20925 | 186.00 | 2023-12-07 | 74 | 1 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 30479 | 221.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
| 18574 | 571.00 | 2023-10-06 | 90 | 1 | 3 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 17204 | 1032941.54 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 31306 | 129.32 | 2024-09-05 | 89 | 2 | 13 | Actual |
| 23430 | 13.53 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 7649 | 121702.00 | 2022-11-06 | 13 | 7 | 7 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 11449 | 11.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 9995 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 21883 | 23925.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 15323 | 84.80 | 2023-06-06 | 89 | 4 | 11 | Actual |
| 33477 | 35000.00 | 2024-11-05 | 99 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 7060 | 29673.00 | 2022-11-06 | 38 | 7 | 4 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 8293 | 29232.00 | 2022-12-07 | 94 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 9704 | 68.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-06 | 13 | 7 | 3 | Actual |
| 27585 | 75.23 | 2024-06-05 | 94 | 2 | 11 | Actual |
| 22485 | 57466.72 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 19336 | 63.53 | 2023-10-06 | 81 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 23733 | 293.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 10997 | 210.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 37187 | 159.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 34956 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 3148 | 229.00 | 2022-07-07 | 92 | 6 | 7 | Actual |
| 442 | 95647.00 | 2022-05-06 | 6 | 7 | 5 | Actual |
| 25688 | 87.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 2296 | -301.00 | 2022-07-07 | 91 | 1 | 3 | Actual |
| 17731 | 439445.00 | 2023-09-06 | 101 | 6 | 4 | Actual |
| 2218 | 288.97 | 2022-06-06 | 92 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 10535 | 13118.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-06 | 21 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 29681 | 231.00 | 2024-08-05 | 89 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 27300 | 16422.00 | 2024-06-05 | 20 | 7 | 6 | Actual |
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 08:47:26.745 UTC