[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1911 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 15479 | 24145.89 | 2023-06-06 | 39 | 7 | 12 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 14094 | -22881.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 14381 | 7958.35 | 2023-05-06 | 33 | 7 | 11 | Actual |
| 105 | 368.00 | 2022-05-06 | 92 | 6 | 3 | Actual |
| 27904 | 6.00 | 2024-06-05 | 96 | 2 | 13 | Actual |
| 26993 | 990.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-05 | 24 | 7 | 5 | Actual |
| 26119 | 38.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 20109 | 74021.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 19448 | 64692.39 | 2023-10-06 | 21 | 7 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 33074 | 16422.00 | 2024-11-05 | 20 | 7 | 7 | Actual |
| 16302 | 192.25 | 2023-07-07 | 87 | 4 | 11 | Actual |
| 5359 | 108.00 | 2022-09-06 | 68 | 6 | 7 | Actual |
| 18518 | -167.32 | 2023-09-06 | 91 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 12664 | 85928.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 8507 | 70.00 | 2022-12-07 | 84 | 4 | 6 | Budget |
| 17136 | 528.36 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 8326 | 13584.00 | 2022-12-07 | 100 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2023-07-07 | 35 | 7 | 8 | Actual |
| 32139 | 139.06 | 2024-10-05 | 90 | 2 | 11 | Actual |
| 21485 | 192.25 | 2023-12-07 | 87 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-06 | 54 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 26314 | 288715.55 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-06 | 34 | 7 | 7 | Actual |
| 14780 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 2900 | -168.00 | 2022-07-07 | 91 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 18226 | -217.10 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-07-07 | 74 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 3601 | 426.00 | 2022-08-06 | 92 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 1662 | 96.00 | 2022-06-06 | 74 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-11-06 | 66 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 3626 | 369.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
Generated 2025-06-05 21:11:04.276 UTC