[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 31161 | -124.77 | 2024-09-05 | 91 | 1 | 12 | Actual |
| 34272 | 5848.16 | 2024-12-06 | 52 | 6 | 8 | Actual |
| 31192 | 2.00 | 2024-09-05 | 96 | 2 | 12 | Actual |
| 35156 | 445.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 29890 | 93.31 | 2024-08-05 | 92 | 2 | 11 | Actual |
| 19837 | 250.00 | 2023-11-06 | 74 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 14185 | 1857.00 | 2023-05-06 | 97 | 6 | 8 | Actual |
| 19457 | 15230.83 | 2023-10-06 | 34 | 7 | 11 | Actual |
| 38724 | -58833.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 20398 | 129.48 | 2023-11-06 | 90 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-05 | 46 | 7 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-06 | 31 | 7 | 8 | Actual |
| 18629 | 6381.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 24371 | 77.36 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-06 | 31 | 7 | 7 | Actual |
| 36586 | 287.45 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 19680 | 52.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 30730 | 17287.00 | 2024-09-05 | 18 | 7 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 33801 | -245.00 | 2024-12-06 | 91 | 6 | 4 | Actual |
| 20660 | 614.00 | 2023-12-07 | 81 | 6 | 3 | Actual |
| 36467 | 70.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 29309 | 30458.00 | 2024-08-05 | 7 | 7 | 4 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-12-07 | 66 | 3 | 6 | Actual |
| 13107 | 201.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-05-06 | 66 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 29725 | 143.51 | 2024-08-05 | 69 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-06 | 94 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 21937 | 148.00 | 2024-01-04 | 89 | 1 | 6 | Actual |
| 3791 | 200.00 | 2022-08-06 | 84 | 6 | 5 | Budget |
| 17087 | 25357.00 | 2023-08-06 | 8 | 7 | 7 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-06 | 61 | 6 | 4 | Budget |
| 30727 | 62944.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
Generated 2025-06-05 14:10:24.677 UTC