[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1921 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 20463 | 4.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 31842 | 346.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 17786 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 27905 | 16569.98 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 18760 | 32049.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 28406 | 8.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 18637 | 189542.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 32349 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 38130 | 145.11 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 16770 | 52.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 5255 | 7.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
Generated 2025-06-01 19:36:00.626 UTC