[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2670 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 19022 | 301.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 38909 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 31488 | 153.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 11928 | 600.00 | 2023-03-02 | 54 | 6 | 6 | Budget |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 23777 | 502417.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 27706 | 621021.91 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 236 | 34545.00 | 2022-05-02 | 12 | 2 | 4 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 36830 | 37703.59 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 30320 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 27383 | 958829.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 432 | 174.00 | 2022-05-02 | 90 | 6 | 5 | Actual |
| 17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 35348 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 35048 | 699.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
Generated 2025-06-01 12:26:37.776 UTC