[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2618 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 27961 | 59237.44 | 2024-06-05 | 35 | 7 | 13 | Actual |
| 6385 | 520964.00 | 2022-10-06 | 6 | 7 | 6 | Actual |
| 37643 | 20141.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 35530 | 100.76 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 17727 | 30631.00 | 2023-09-06 | 94 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-05 | 101 | 6 | 13 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 36999 | 497.75 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 24207 | 264.72 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 7975 | 5910.00 | 2022-12-07 | 8 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 12654 | 55018.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 3834 | 13062.00 | 2022-08-06 | 100 | 7 | 5 | Actual |
| 28459 | 155013.00 | 2024-07-06 | 31 | 7 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 436 | 7.00 | 2022-05-06 | 96 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-06-06 | 87 | 1 | 4 | Actual |
| 34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-06 | 94 | 2 | 8 | Actual |
| 5961 | 200.00 | 2022-10-06 | 74 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 22176 | 71000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 35989 | 317621.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2024-08-05 | 15 | 7 | 12 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 11774 | 94.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 24904 | 75290.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 30036 | 207.15 | 2024-08-05 | 92 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 29531 | 297.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 5483 | 200.00 | 2022-09-06 | 66 | 2 | 8 | Budget |
| 30365 | 13.00 | 2024-09-05 | 94 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 39118 | 115298.65 | 2025-04-06 | 15 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-07-06 | 38 | 7 | 13 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 16507 | 980.56 | 2023-07-07 | 34 | 7 | 12 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
Generated 2025-06-05 18:23:31.413 UTC