[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 24304 | 20796.92 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 29298 | 180.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 10781 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 9556 | 33.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-02-02 | 29 | 7 | 4 | Actual |
| 13072 | 280.00 | 2023-04-04 | 66 | 6 | 6 | Budget |
| 19446 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 4624 | 35743.00 | 2022-09-04 | 38 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 38249 | 22.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 27199 | 526.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-06-04 | 66 | 6 | 8 | Budget |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 17310 | -70.52 | 2023-08-04 | 91 | 3 | 11 | Actual |
| 26797 | 37256.33 | 2024-05-03 | 15 | 7 | 13 | Actual |
| 34241 | 819.28 | 2024-12-04 | 92 | 1 | 8 | Actual |
| 11340 | 4811.00 | 2023-03-04 | 23 | 7 | 3 | Actual |
| 34302 | 385.94 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 9408 | 252.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-05-03 | 84 | 1 | 12 | Actual |
| 34205 | 65721.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 14809 | 16301.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 38784 | -266.00 | 2025-04-04 | 91 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 3145 | 112.00 | 2022-07-05 | 89 | 6 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-03 | 43 | 7 | 11 | Actual |
| 17957 | -138.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-04 | 21 | 7 | 8 | Actual |
Generated 2025-06-03 04:21:30.528 UTC