[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2509 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22626 | 591.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-07 | 38 | 7 | 11 | Actual |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 31876 | 26881.00 | 2024-10-05 | 100 | 7 | 6 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 34682 | 4.00 | 2024-12-06 | 96 | 1 | 13 | Actual |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 34428 | 339.06 | 2024-12-06 | 74 | 4 | 11 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 8647 | 26990.00 | 2022-12-07 | 34 | 7 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 29783 | 734.43 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 7051 | 21305.00 | 2022-11-06 | 24 | 7 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-05 | 53 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 27709 | 93153.56 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 5216 | 177.00 | 2022-09-06 | 66 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 7639 | 9853.00 | 2022-11-06 | 94 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2022-12-07 | 101 | 6 | 5 | Budget |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 35586 | 250.76 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 6384 | 388339.00 | 2022-10-06 | 4 | 7 | 6 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 16438 | 44.38 | 2023-07-07 | 74 | 2 | 12 | Actual |
| 24355 | 67.78 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 7416 | 100.00 | 2022-11-06 | 74 | 5 | 6 | Budget |
| 16708 | 14268.00 | 2023-08-06 | 18 | 7 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-06 | 28 | 7 | 5 | Actual |
| 588 | 100.00 | 2022-05-06 | 74 | 3 | 6 | Budget |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 36773 | 52.89 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 24829 | 56856.00 | 2024-04-05 | 39 | 7 | 4 | Actual |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 32472 | 15269.96 | 2024-10-05 | 7 | 7 | 13 | Actual |
| 7260 | 226.00 | 2022-11-06 | 65 | 2 | 6 | Actual |
| 21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 13478 | -5370.00 | 2023-05-05 | 93 | 7 | 4 | Actual |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 2503 | 380.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 14:12:31.597 UTC