[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21688 | 15301.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 2127 | 49.57 | 2022-06-03 | 69 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 2420 | 90.00 | 2022-07-04 | 81 | 7 | 3 | Budget |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 37142 | 69132.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 33114 | 343.51 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 25192 | 19091.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 2074 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 18923 | 206.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 20017 | 4.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 36745 | 191.19 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 36830 | 37703.59 | 2025-02-01 | 35 | 7 | 11 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 17747 | 194274.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 4722 | 104.00 | 2022-09-03 | 94 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 7718 | 335.94 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 20182 | 111.69 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 21515 | 41507.92 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 25266 | 154.11 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 12150 | 35582.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-01 | 6 | 7 | 11 | Actual |
Generated 2025-06-02 10:03:33.219 UTC