[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2455 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 16364 | 70.97 | 2023-07-07 | 89 | 6 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-07 | 46 | 7 | 6 | Actual |
| 5971 | 561.00 | 2022-10-06 | 81 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 15983 | 31512.00 | 2023-07-07 | 40 | 7 | 6 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 10417 | 47874.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 19754 | 468.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-06 | 38 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-08-06 | 74 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-05-06 | 89 | 1 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-07 | 57 | 6 | 5 | Budget |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 23490 | 53247.50 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 34099 | 6517.00 | 2024-12-06 | 8 | 7 | 6 | Actual |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 36845 | 28.42 | 2025-02-04 | 69 | 1 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 38229 | 281.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 23260 | 458.67 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 21743 | 441.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 15324 | 130.55 | 2023-06-06 | 90 | 4 | 11 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 34389 | 50.76 | 2024-12-06 | 94 | 2 | 11 | Actual |
| 25447 | 640.13 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 30982 | 123.10 | 2024-09-05 | 84 | 1 | 11 | Actual |
| 37355 | 76625.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
| 21690 | 29768.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
| 19658 | 32357.00 | 2023-11-06 | 24 | 7 | 3 | Actual |
| 21547 | 153.95 | 2023-12-07 | 92 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 30824 | 55087.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 35074 | 68168.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 24993 | 213.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
| 13487 | 24633.00 | 2023-05-05 | 93 | 7 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-08-06 | 23 | 7 | 8 | Actual |
| 19607 | 15.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 24559 | 77.36 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 3938 | 280.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
| 14252 | 16.72 | 2023-05-06 | 68 | 2 | 11 | Actual |
Generated 2025-06-05 09:46:10.962 UTC