[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 33422 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 15473 | 8348.79 | 2023-06-04 | 32 | 7 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 33195 | 114156.24 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 31757 | 489.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
| 26434 | 10.00 | 2024-05-03 | 96 | 1 | 11 | Actual |
| 4864 | 8.00 | 2022-09-04 | 96 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 4940 | 7408.00 | 2022-09-04 | 20 | 7 | 5 | Actual |
| 30448 | 271746.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 11337 | 12896.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 18694 | 449.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 28456 | 32615.00 | 2024-07-04 | 24 | 7 | 6 | Actual |
| 26937 | 5.00 | 2024-06-03 | 96 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 5920 | 77887.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 17851 | 812338.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 18251 | 27809.18 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 5775 | 104.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-04 | 84 | 1 | 5 | Budget |
| 17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 32072 | 15890.77 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 18428 | 166.72 | 2023-09-04 | 92 | 6 | 11 | Actual |
| 35456 | 59064.30 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 14380 | 9491.36 | 2023-05-04 | 32 | 7 | 11 | Actual |
| 33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 12053 | 720.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 26457 | 96.51 | 2024-05-03 | 89 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 15870 | 11.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 19764 | 386938.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-04 | 14 | 7 | 12 | Actual |
| 28129 | 64.00 | 2024-07-04 | 69 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 20:09:11.274 UTC