[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 13706 | 21055.00 | 2023-05-02 | 100 | 7 | 4 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 18907 | -94.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 31102 | 206.08 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 31842 | 346.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 29295 | 184.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 25875 | 19756.00 | 2024-05-01 | 18 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 7043 | 45778.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 34242 | 457.15 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 38924 | 32581.99 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 35739 | 75.23 | 2024-12-31 | 90 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 21292 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 24819 | 25626.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 7964 | -186.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 15491 | 131.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 33953 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 36206 | 45980.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 24381 | 60.33 | 2024-03-01 | 89 | 3 | 11 | Actual |
| 3359 | 18971.13 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 25844 | 42.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 12276 | 31.38 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 17008 | 31512.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
Generated 2025-06-01 03:08:05.821 UTC