[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33248 | 30.55 | 2024-11-05 | 69 | 2 | 11 | Actual |
| 8227 | 156.00 | 2022-12-07 | 89 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-05 | 31 | 7 | 13 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 35804 | 13262.71 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 7136 | 203.00 | 2022-11-06 | 68 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 4510 | 112.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-08-05 | 68 | 1 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2024-11-05 | 40 | 7 | 7 | Actual |
| 13016 | 40.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 19234 | 5.00 | 2023-10-06 | 96 | 6 | 8 | Actual |
| 26523 | 8.21 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 37568 | 195089.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 38631 | 168.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 8205 | 200.00 | 2022-12-07 | 74 | 1 | 5 | Budget |
| 5001 | 239.00 | 2022-09-06 | 90 | 1 | 6 | Actual |
| 3503 | 54817.00 | 2022-08-06 | 37 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 27088 | 360.00 | 2024-06-05 | 92 | 6 | 5 | Actual |
| 22487 | 9666.90 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 33598 | 8948.79 | 2024-11-05 | 8 | 7 | 13 | Actual |
| 27564 | 162.46 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 5730 | 9400.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-09-06 | 87 | 6 | 3 | Budget |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 36774 | 2.00 | 2025-02-04 | 96 | 5 | 11 | Actual |
| 12118 | 170.00 | 2023-03-06 | 90 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-06 | 18 | 7 | 12 | Actual |
| 741 | 145.00 | 2022-05-06 | 74 | 6 | 6 | Actual |
| 34240 | -489.82 | 2024-12-06 | 91 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 25506 | 180.00 | 2024-04-05 | 97 | 6 | 11 | Actual |
| 32656 | 644.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-06 | 53 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 1706 | 23.00 | 2022-06-06 | 69 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
Generated 2025-06-05 21:33:31.134 UTC