[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27094 | 733543.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 7102 | 100.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 15296 | 55.02 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 12501 | 80.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 4779 | 720.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 34568 | 188.00 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 22678 | 533632.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 32708 | 232402.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 1086 | 107.14 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 13678 | 519683.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 28557 | 233691.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
| 21225 | -414.06 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 35662 | 401869.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 25688 | 87.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 17532 | 1330.57 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 17652 | 189.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 31295 | 459.16 | 2024-09-22 | 74 | 2 | 13 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 18963 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 23771 | 464.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 14763 | 3089.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 31731 | 180.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 15252 | 32.67 | 2023-06-23 | 66 | 2 | 11 | Actual |
| 724 | 2443.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 3660 | 132.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-02-21 | 20 | 7 | 12 | Actual |
Generated 2025-06-23 02:56:41.222 UTC