[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2674 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 235 | 11.00 | 2022-05-02 | 96 | 1 | 4 | Actual |
| 17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 14181 | -171.64 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 22563 | 243.32 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 22767 | 313.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 768 | 135.00 | 2022-05-02 | 97 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 4944 | 15232.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 136 | 29546.00 | 2022-05-02 | 40 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 23287 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 37767 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 11123 | 4.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 19:10:57.818 UTC