[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 37254 | 12.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 22241 | 58.66 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 25634 | 4137.01 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 37377 | 895602.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 26605 | 11315.86 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 1706 | 23.00 | 2022-06-03 | 69 | 3 | 6 | Actual |
| 7031 | 285.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 32367 | 8171.12 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 18630 | 30739.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 6599 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 31345 | 261820.17 | 2024-09-02 | 101 | 6 | 13 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 31434 | 2735.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 24479 | 206354.60 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 20049 | 326.00 | 2023-11-03 | 92 | 6 | 6 | Actual |
| 14117 | 293.51 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 28973 | 7.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 36059 | 1321.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 11210 | 51605.07 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 21073 | 200.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 9150 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 6009 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
Generated 2025-06-02 18:15:38.921 UTC