[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 14051 | 643.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 26693 | 45030.32 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 11683 | 766976.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 11337 | 12896.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 36747 | 4.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 1036 | 198.05 | 2022-05-03 | 94 | 2 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 10888 | 303011.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 15867 | 363.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 115 | 2487.00 | 2022-05-03 | 8 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-03 | 100 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 30109 | 45507.99 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 30726 | 8392.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 30544 | 26757.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 930 | 24240.00 | 2022-05-03 | 32 | 7 | 7 | Actual |
| 34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 28149 | 12.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 19399 | 101.82 | 2023-10-03 | 92 | 5 | 11 | Actual |
| 36395 | 632.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
| 23226 | 417.76 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 35710 | 118.85 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 10527 | 12261.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
| 32052 | 208.66 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 30809 | -288.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
Generated 2025-06-02 15:19:08.524 UTC