[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2054 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16337 | 18956.43 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 36691 | 143.31 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 24856 | 243.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 8764 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 26233 | 94.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 17729 | 990.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 4535 | 374.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 14809 | 16301.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 37009 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 9245 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 27268 | 34.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 20076 | 29150.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 21964 | 63.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 32276 | 71541.45 | 2024-10-01 | 29 | 7 | 11 | Actual |
Generated 2025-06-01 19:42:19.858 UTC