[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2916 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 32882 | -342.00 | 2024-11-05 | 91 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 2970 | 359.00 | 2022-07-07 | 66 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 28351 | 571.00 | 2024-07-06 | 90 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 651 | 90.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 1116 | 129964.11 | 2022-05-06 | 29 | 7 | 8 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 12564 | 230.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 6870 | 26640.00 | 2022-11-06 | 33 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2022-09-06 | 13 | 7 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 9755 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2022-12-07 | 76 | 6 | 6 | Budget |
| 18077 | 76364.00 | 2023-09-06 | 52 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 22177 | 421875.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 30808 | 360.00 | 2024-09-05 | 90 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 24988 | 78.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 5006 | 197670.00 | 2022-09-06 | 12 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
| 27698 | -170.51 | 2024-06-05 | 91 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 14566 | 11.00 | 2023-06-06 | 96 | 6 | 3 | Actual |
| 27387 | 24740.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-06 | 62 | 3 | 11 | Actual |
| 8254 | 414.00 | 2022-12-07 | 66 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-06 | 53 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 21348 | 5.00 | 2023-12-07 | 96 | 1 | 11 | Actual |
| 23622 | 983.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 21043 | 118.00 | 2023-12-07 | 89 | 5 | 6 | Actual |
| 11399 | 72.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 38283 | 3173.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
Generated 2025-06-05 12:32:00.526 UTC