[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 27817 | -225.83 | 2024-06-04 | 91 | 6 | 12 | Actual |
| 233 | 360.00 | 2022-05-05 | 92 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 22172 | 388.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 21790 | 262.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 20580 | 35000.00 | 2023-11-05 | 99 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 14120 | 601.09 | 2023-05-05 | 92 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 37324 | 627.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 9512 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-06 | 18 | 7 | 7 | Actual |
| 19399 | 101.82 | 2023-10-05 | 92 | 5 | 11 | Actual |
| 36093 | 811.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 29635 | 520.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 19020 | 399.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 38914 | 26353.09 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 15629 | 262.00 | 2023-07-06 | 94 | 1 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-05 | 53 | 6 | 7 | Budget |
| 32249 | 84.80 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 36829 | 32283.28 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 23889 | 38388.00 | 2024-03-04 | 34 | 7 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 28971 | 259.27 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 31186 | 192.25 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 36450 | 734.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 36125 | 50323.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 21879 | 137.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-09-05 | 84 | 5 | 11 | Actual |
| 6957 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Budget |
| 31486 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 27723 | 9692.43 | 2024-06-04 | 33 | 7 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 5817 | 60.00 | 2022-10-05 | 69 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 09:20:28.842 UTC