[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 19410 | 195.44 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 2517 | 187.00 | 2022-07-05 | 74 | 6 | 4 | Actual |
| 3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
| 29665 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 16476 | 10.33 | 2023-07-05 | 83 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2022-10-04 | 4 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 15688 | 31303.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 17302 | 101.82 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 4832 | 52.00 | 2022-09-04 | 69 | 1 | 5 | Actual |
| 24076 | 123244.00 | 2024-03-03 | 21 | 7 | 6 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 18242 | 13513.45 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 32965 | 292.00 | 2024-11-03 | 89 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 6188 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 19290 | 274.17 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 21617 | 637.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 29027 | 159.15 | 2024-07-04 | 90 | 1 | 13 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 2143 | 417.76 | 2022-06-04 | 81 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 16289 | 10.33 | 2023-07-05 | 69 | 4 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 18573 | 371.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
Generated 2025-06-04 03:00:33.601 UTC