[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9378 | 44.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 851 | 900.00 | 2022-05-02 | 52 | 6 | 7 | Budget |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 26052 | 239.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 25091 | 388.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 12578 | 39112.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 22787 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 37723 | 21569.66 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 11747 | 21.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 35774 | 409.28 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 30425 | 409.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 22494 | 8260.49 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 31342 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 29364 | 2672.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
Generated 2025-06-01 18:58:41.451 UTC