[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2367 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30251 | 1040.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 12061 | 206305.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 4775 | 153.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
| 25661 | 18617.00 | 2024-05-04 | 93 | 7 | 5 | Actual |
| 14023 | 243.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 2759 | 7.00 | 2022-07-07 | 96 | 1 | 6 | Actual |
| 29940 | 375.23 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 38421 | 33332.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 16451 | -44.98 | 2023-07-07 | 91 | 2 | 12 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 29376 | 48.00 | 2024-08-05 | 69 | 6 | 5 | Actual |
| 35192 | 41.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 23662 | 61444.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 21043 | 118.00 | 2023-12-07 | 89 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 34554 | 110.34 | 2024-12-06 | 83 | 1 | 12 | Actual |
| 12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 12657 | 20708.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
| 2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 32694 | 16779.00 | 2024-11-05 | 22 | 7 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-05 | 61 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 7510 | 79141.00 | 2022-11-06 | 13 | 7 | 6 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 29361 | 13.00 | 2024-08-05 | 96 | 1 | 5 | Actual |
| 35777 | 278.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 17694 | 13.00 | 2023-09-06 | 96 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 35343 | 26885.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 37134 | 15.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-06-06 | 13 | 7 | 4 | Actual |
| 22763 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 22044 | 89.00 | 2024-01-04 | 89 | 5 | 6 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-05 | 85 | 2 | 13 | Actual |
| 18906 | 118.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
Generated 2025-06-05 17:04:13.014 UTC