[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 24172 | 17829.00 | 2024-03-01 | 28 | 7 | 7 | Actual |
| 3228 | 431.39 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 33898 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-02 | 28 | 7 | 8 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 31941 | 885478.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 12446 | 128.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 20600 | 7737.07 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 14185 | 1857.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 36418 | 112879.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 9891 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 18323 | 11.40 | 2023-09-02 | 69 | 3 | 11 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 39371 | 10968.12 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 37695 | 263624.18 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
Generated 2025-06-01 15:55:45.298 UTC