[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 24645 | -399.00 | 2024-04-03 | 91 | 1 | 3 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 7931 | 80.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 20588 | 2169.95 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 4870 | 1.00 | 2022-09-04 | 54 | 6 | 5 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 28054 | 333504.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2024-12-04 | 23 | 7 | 4 | Actual |
| 7485 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 15227 | 17.78 | 2023-06-04 | 69 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
| 21201 | 19018.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 35130 | 204.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 24101 | 59.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 34977 | 51023.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 18044 | 103375.00 | 2023-09-04 | 39 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
| 8381 | 174.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 37344 | -278.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 20283 | 29722.85 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-06-04 | 73 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 3010 | 155.00 | 2022-07-05 | 97 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-07-05 | 81 | 3 | 6 | Actual |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 6464 | 596.00 | 2022-10-04 | 54 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 27369 | 785.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 13577 | 188135.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 22405 | 39.06 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 38916 | 129133.79 | 2025-04-04 | 14 | 7 | 8 | Actual |
| 38176 | 499.51 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 10798 | 4.00 | 2023-02-02 | 96 | 5 | 6 | Actual |
Generated 2025-06-03 20:17:49.190 UTC