[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 33950 | 450.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 6402 | 19953.00 | 2022-10-01 | 33 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 12134 | 9604.00 | 2023-03-01 | 18 | 7 | 7 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 30272 | 994.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 39376 | 6462.78 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 27848 | 13383.99 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 13657 | 276.00 | 2023-05-01 | 74 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 34059 | 265.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 26668 | 250.76 | 2024-04-30 | 92 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 20811 | 54534.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 18546 | 8488.15 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 27434 | 534.42 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 39163 | -134.34 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 22943 | -54.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2022-08-01 | 92 | 2 | 6 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 7833 | 326734.44 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
Generated 2025-06-01 03:02:32.391 UTC