[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 4598 | 267.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 4148 | 101323.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 21132 | -192.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 182 | 48.00 | 2022-05-02 | 89 | 7 | 3 | Actual |
| 22104 | 17846.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
| 20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 25058 | 137.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 33380 | 27355.52 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 16235 | 5.01 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 13077 | 25.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 27878 | 108248.88 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 24813 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 8774 | 72973.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-02 | 45 | 7 | 7 | Actual |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 26793 | 6076.80 | 2024-05-01 | 7 | 7 | 13 | Actual |
Generated 2025-06-01 22:07:06.531 UTC