[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 1924 | 51056.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 21492 | 394.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 32638 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 29949 | 86.93 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 5274 | 14781.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 27937 | 6.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 38991 | 160.34 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 36892 | 1.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 19515 | 66.72 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 20479 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 17313 | 3.00 | 2023-08-02 | 96 | 3 | 11 | Actual |
| 22568 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
Generated 2025-06-01 13:40:19.033 UTC