[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3134 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 38965 | 9.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 23272 | 1273.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 20936 | 161.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 26277 | 148148.00 | 2024-05-01 | 35 | 7 | 7 | Actual |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 22299 | 30900.14 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 19140 | 33140.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 31403 | 15658.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 16694 | -194.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 3978 | 8.00 | 2022-08-02 | 96 | 3 | 6 | Actual |
| 23158 | 15448.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 22715 | 64.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 12577 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 30439 | 151354.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 4073 | 3343.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 4832 | 52.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 33923 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 35359 | 34237.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 8762 | 296.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 26907 | 92888.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 30269 | 485.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
Generated 2025-06-01 12:36:26.729 UTC