[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 7033 | 7.00 | 2022-11-06 | 96 | 6 | 4 | Actual |
| 14794 | 3790.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 21015 | 64.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 20946 | 69.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 4233 | 420.00 | 2022-08-06 | 66 | 6 | 7 | Actual |
| 8842 | 346.54 | 2022-12-07 | 94 | 1 | 8 | Actual |
| 18906 | 118.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 6542 | 23350.00 | 2022-10-06 | 32 | 7 | 7 | Actual |
| 6047 | -171.00 | 2022-10-06 | 91 | 6 | 5 | Actual |
| 8644 | 96234.00 | 2022-12-07 | 31 | 7 | 6 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 25645 | 33965.22 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 4780 | 150.00 | 2022-09-06 | 89 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 16994 | 7869.00 | 2023-08-06 | 8 | 7 | 6 | Actual |
| 15361 | 12570.14 | 2023-06-06 | 94 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-06 | 14 | 7 | 12 | Actual |
| 13908 | 8.00 | 2023-05-06 | 96 | 4 | 6 | Actual |
| 30547 | 163032.00 | 2024-09-05 | 37 | 7 | 5 | Actual |
| 38988 | 78.42 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 34342 | 232.68 | 2024-12-06 | 68 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
| 37597 | 296.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 716 | 4177.00 | 2022-05-06 | 57 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 27055 | 537.00 | 2024-06-05 | 92 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-07-06 | 87 | 2 | 12 | Actual |
| 786 | 13715.00 | 2022-05-06 | 28 | 7 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-06 | 20 | 7 | 12 | Actual |
| 29283 | 78.00 | 2024-08-05 | 69 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 1780 | 125.00 | 2022-06-06 | 89 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
| 17847 | 23934.00 | 2023-09-06 | 38 | 7 | 5 | Actual |
| 19312 | 13.53 | 2023-10-06 | 84 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
| 28175 | 48071.00 | 2024-07-06 | 38 | 7 | 4 | Actual |
| 3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 11651 | 58365.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 32123 | 57.14 | 2024-10-05 | 68 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 29876 | 289.06 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 11:16:51.060 UTC