[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 5517 | 202.60 | 2022-09-06 | 90 | 2 | 8 | Actual |
| 34742 | 110.00 | 2024-12-06 | 97 | 6 | 13 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 32770 | 556.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-07 | 6 | 7 | 4 | Actual |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 32995 | 40787.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 37214 | 414.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 30808 | 360.00 | 2024-09-05 | 90 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 37565 | 41631.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-05 | 31 | 7 | 4 | Actual |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 8554 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
| 4609 | 13720.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 32472 | 15269.96 | 2024-10-05 | 7 | 7 | 13 | Actual |
| 12482 | 267921.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 23668 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 4025 | 6.00 | 2022-08-06 | 96 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 19044 | 27798.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 35086 | 21.00 | 2025-01-04 | 69 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-03-06 | 91 | 2 | 12 | Actual |
| 26110 | 78.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
| 2384 | 89736.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 1328 | 280.00 | 2022-06-06 | 68 | 1 | 4 | Budget |
| 29646 | 321.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-06 | 53 | 6 | 6 | Budget |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-06 | 101 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2023-11-06 | 23 | 7 | 5 | Actual |
| 2238 | 18857.49 | 2022-06-06 | 24 | 7 | 8 | Actual |
| 28164 | 16779.00 | 2024-07-06 | 22 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2023-12-07 | 4 | 7 | 5 | Actual |
Generated 2025-06-05 08:31:08.444 UTC