[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2893 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 29030 | 3.00 | 2024-07-05 | 96 | 1 | 13 | Actual |
| 37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 31037 | 102.89 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 37373 | 37874.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 19518 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 14071 | 73612.00 | 2023-05-05 | 14 | 7 | 7 | Actual |
| 7904 | -230.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 14198 | 79713.17 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 3122 | 300.00 | 2022-07-06 | 73 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 29987 | 14268.05 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-02-03 | 91 | 5 | 11 | Actual |
| 38241 | 326.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-05 | 57 | 6 | 6 | Budget |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 31808 | 126.00 | 2024-10-04 | 89 | 5 | 6 | Actual |
| 38350 | 82.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 35452 | 210.18 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-06-05 | 68 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 25362 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 6177 | 4.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 33374 | 67162.65 | 2024-11-04 | 29 | 7 | 11 | Actual |
| 27093 | 549789.00 | 2024-06-04 | 101 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 14681 | 218.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 22581 | 21594.78 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 35149 | 372.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-05 | 13 | 7 | 12 | Actual |
| 7361 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 3032 | 16969.00 | 2022-07-06 | 33 | 7 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 11822 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 33065 | 680050.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 37370 | 39407.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-12-05 | 81 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 17637 | 37583.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 15676 | 14268.00 | 2023-07-06 | 18 | 7 | 4 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 11675 | 14545.00 | 2023-03-05 | 33 | 7 | 5 | Actual |
| 296 | 95.00 | 2022-05-05 | 97 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-05-05 | 66 | 7 | 3 | Budget |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 16145 | 505.64 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-05 | 73 | 1 | 8 | Actual |
Generated 2025-06-04 14:02:37.772 UTC