[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 28045 | 21397.00 | 2024-07-05 | 22 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 3808 | 343048.00 | 2022-08-05 | 6 | 7 | 5 | Actual |
| 1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 17785 | 234.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 11730 | 78.00 | 2023-03-05 | 94 | 1 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 35254 | 57454.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 10501 | 270.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 5745 | 34311.00 | 2022-10-05 | 32 | 7 | 3 | Actual |
| 16692 | 158.00 | 2023-08-05 | 89 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 29088 | -156.64 | 2024-07-05 | 91 | 6 | 13 | Actual |
| 36629 | 36689.64 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 25574 | 26.29 | 2024-04-04 | 74 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 35228 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 35242 | -270.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 33897 | 626.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 764 | -174.00 | 2022-05-05 | 91 | 6 | 6 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 20046 | 159.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 28512 | 66.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-04 | 40 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 22702 | 112.00 | 2024-02-03 | 90 | 7 | 3 | Actual |
| 16631 | -106.00 | 2023-08-05 | 91 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 24002 | -192.00 | 2024-03-04 | 91 | 4 | 6 | Actual |
| 31810 | -155.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 9541 | 588422.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2023-12-06 | 35 | 7 | 3 | Actual |
| 16495 | 3795.51 | 2023-07-06 | 18 | 7 | 12 | Actual |
| 35980 | 267.00 | 2025-02-03 | 89 | 6 | 3 | Actual |
| 24510 | 30.55 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 16544 | 4150.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 27314 | 169895.00 | 2024-06-04 | 39 | 7 | 6 | Actual |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 14698 | 15266.00 | 2023-06-05 | 20 | 7 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
Generated 2025-06-04 08:28:52.059 UTC