[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3111 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 33487 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 2057 | 94192.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 1689 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 19020 | 399.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 13380 | 22999.99 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
Generated 2025-06-01 21:05:14.033 UTC