[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 4161 | 92513.00 | 2022-08-06 | 39 | 7 | 6 | Actual |
| 3087 | 354.00 | 2022-07-07 | 94 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 26546 | 2013.56 | 2024-05-05 | 54 | 6 | 11 | Actual |
| 6549 | 21571.00 | 2022-10-06 | 40 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 32403 | 190.73 | 2024-10-05 | 90 | 1 | 13 | Actual |
| 11618 | 38.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 35470 | 17774.14 | 2025-01-04 | 20 | 7 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 2654 | 180.00 | 2022-07-07 | 74 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 34299 | 188.96 | 2024-12-06 | 89 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 23929 | 54.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 25850 | 714.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 18192 | 176.84 | 2023-09-06 | 90 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 18640 | 72812.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-03-05 | 92 | 2 | 6 | Actual |
| 21670 | -245.00 | 2024-01-04 | 91 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 1688 | 30.00 | 2022-06-06 | 94 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 32799 | 68767.00 | 2024-11-05 | 39 | 7 | 5 | Actual |
| 29744 | 13.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 25514 | 26093.80 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 22552 | 147.57 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 27963 | 11501.47 | 2024-06-05 | 38 | 7 | 13 | Actual |
| 17356 | 37.99 | 2023-08-06 | 81 | 5 | 11 | Actual |
| 3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-06-06 | 66 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-06 | 28 | 7 | 11 | Actual |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 12780 | 6.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 1100 | 210286.82 | 2022-05-06 | 101 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 18676 | 389.00 | 2023-10-06 | 66 | 1 | 4 | Actual |
| 32909 | 448.00 | 2024-11-05 | 92 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 28936 | -24.77 | 2024-07-06 | 91 | 2 | 12 | Actual |
Generated 2025-06-05 08:46:52.050 UTC