[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3666 | 166.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 28849 | 159.27 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 29306 | 395131.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 25095 | 179100.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 28096 | 110.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 3674 | 47301.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 34510 | 455141.15 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 24175 | 28621.00 | 2024-03-01 | 32 | 7 | 7 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 8200 | 57.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 30003 | 53931.55 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 15878 | 14.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 300 | 138120.00 | 2022-05-02 | 4 | 7 | 4 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 37555 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 16600 | 58534.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
Generated 2025-06-01 19:20:02.415 UTC