[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2014 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23356 | 32.67 | 2024-02-02 | 94 | 2 | 11 | Actual |
| 34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 5938 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 38422 | 30094.00 | 2025-04-04 | 28 | 7 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 18978 | 186.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 26688 | 71541.45 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 11995 | 9219.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 19707 | 68.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 27827 | 6790.25 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 22163 | 637.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 29487 | 325.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 8318 | 31903.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 5279 | 34058.00 | 2022-09-04 | 34 | 7 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-04 | 34 | 7 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 6016 | 59.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 34963 | 73560.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 15202 | 86110.26 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 29424 | 35340.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-02 | 38 | 7 | 7 | Actual |
| 24632 | 456.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 1411 | 139.00 | 2022-06-04 | 84 | 6 | 4 | Actual |
| 23579 | 54307.09 | 2024-02-02 | 29 | 7 | 12 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 11635 | 380.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 8663 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 23159 | 110070.00 | 2024-02-02 | 13 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 34954 | 13.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 3810 | 6860.00 | 2022-08-04 | 8 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 3266 | 102.60 | 2022-07-05 | 84 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 25442 | -67.32 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 31083 | 327.36 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 24337 | 66.72 | 2024-03-03 | 66 | 2 | 11 | Actual |
| 33615 | 23903.45 | 2024-11-03 | 35 | 7 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 21887 | 312797.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
Generated 2025-06-03 17:49:35.953 UTC