[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1917 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 13960 | 76.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 21937 | 148.00 | 2024-01-04 | 89 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 8394 | 134.00 | 2022-12-07 | 74 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 30034 | 155.02 | 2024-08-05 | 90 | 1 | 12 | Actual |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 11258 | 274.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 39106 | 336.94 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 12357 | 46.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2023-11-06 | 100 | 7 | 12 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 31107 | 1664.00 | 2024-09-05 | 97 | 6 | 11 | Actual |
| 39360 | 3680.27 | 2025-04-06 | 22 | 7 | 13 | Actual |
| 20968 | 1362743.00 | 2023-12-07 | 10 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-07 | 94 | 6 | 4 | Actual |
| 8090 | -262.00 | 2022-12-07 | 91 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 31658 | 140527.00 | 2024-10-05 | 15 | 7 | 5 | Actual |
| 20502 | 1.82 | 2023-11-06 | 69 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 34371 | 9.27 | 2024-12-06 | 69 | 2 | 11 | Actual |
| 33990 | 28.00 | 2024-12-06 | 69 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 2543 | 6.00 | 2022-07-07 | 96 | 6 | 4 | Actual |
| 31043 | 263.53 | 2024-09-05 | 92 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-05-06 | 81 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 21305 | 11708.88 | 2023-12-07 | 22 | 7 | 8 | Actual |
| 35548 | 253.96 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 17332 | 49.70 | 2023-08-06 | 84 | 4 | 11 | Actual |
| 31995 | 14.00 | 2024-10-05 | 96 | 1 | 8 | Actual |
Generated 2025-06-05 22:20:09.036 UTC