[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 5417 | 17715.00 | 2022-09-04 | 33 | 7 | 7 | Actual |
| 30487 | 14.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 9885 | 20371.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 15422 | 417.79 | 2023-06-04 | 53 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
| 659 | 220.00 | 2022-05-04 | 92 | 4 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-04 | 61 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 17275 | 72.04 | 2023-08-04 | 81 | 2 | 11 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-09-04 | 66 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 24176 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 23530 | 297.57 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 25625 | 2157.18 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 7988 | 52736.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 14088 | 30685.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 37191 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 21108 | 19216.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 25992 | 21865.00 | 2024-05-03 | 100 | 7 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-04 | 62 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 27112 | 26181.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 5342 | 15641.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
| 4134 | 185.00 | 2022-08-04 | 97 | 6 | 6 | Actual |
| 448 | 8232.00 | 2022-05-04 | 18 | 7 | 5 | Actual |
| 15630 | 13.00 | 2023-07-05 | 96 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-04 | 15 | 7 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 27662 | 49.70 | 2024-06-03 | 89 | 5 | 11 | Actual |
| 30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 3959 | 601.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 28457 | 29350.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 2358 | 7822.00 | 2022-07-05 | 94 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 15361 | 12570.14 | 2023-06-04 | 94 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 21:12:12.309 UTC