[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2510 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27012 | 18768.00 | 2024-06-05 | 20 | 7 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 37561 | 33870.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 21830 | 198.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 21819 | 53285.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 16988 | 550.00 | 2023-08-06 | 97 | 6 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-06 | 24 | 7 | 13 | Actual |
| 5326 | 200.00 | 2022-09-06 | 85 | 1 | 7 | Budget |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-06 | 13 | 7 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-07-07 | 84 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 10077 | 159241.93 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 33437 | 31.61 | 2024-11-05 | 90 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 9327 | 205.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 5548 | 25.32 | 2022-09-06 | 69 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-06-06 | 87 | 1 | 8 | Budget |
| 20030 | 81.00 | 2023-11-06 | 68 | 6 | 6 | Actual |
| 36634 | 99086.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 19930 | 30.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
| 3843 | 346.00 | 2022-08-06 | 66 | 1 | 6 | Actual |
| 4034 | 101.00 | 2022-08-06 | 66 | 5 | 6 | Actual |
| 32328 | 147.57 | 2024-10-05 | 68 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-05-06 | 61 | 7 | 3 | Budget |
| 39357 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 2902 | 62.00 | 2022-07-07 | 94 | 4 | 6 | Actual |
| 20147 | 288096.00 | 2023-11-06 | 4 | 7 | 7 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 36398 | 230341.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 5026 | 118.00 | 2022-09-06 | 74 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
| 8480 | 302.00 | 2022-12-07 | 66 | 4 | 6 | Actual |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 32114 | 207.15 | 2024-10-05 | 94 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-06 | 94 | 6 | 8 | Actual |
| 29414 | 24216.00 | 2024-08-05 | 28 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
| 27885 | 222.31 | 2024-06-05 | 68 | 2 | 13 | Actual |
Generated 2025-06-05 17:50:25.496 UTC