[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 698 | 50.00 | 2022-05-06 | 84 | 5 | 6 | Budget |
| 13326 | 237.45 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-06 | 46 | 7 | 11 | Actual |
| 29313 | 205790.00 | 2024-08-05 | 15 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 35089 | 116.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 32848 | 34.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 30792 | 59.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 6972 | 96.00 | 2022-11-06 | 94 | 1 | 4 | Actual |
| 28166 | 35841.00 | 2024-07-06 | 24 | 7 | 4 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-05-06 | 38 | 7 | 7 | Actual |
| 29609 | 6184.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 3828 | 40199.00 | 2022-08-06 | 37 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-06-06 | 66 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-06 | 13 | 7 | 11 | Actual |
| 28770 | 193.32 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 11368 | 30.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 26668 | 250.76 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 7740 | 200.00 | 2022-11-06 | 74 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 12662 | 21738.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 13264 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-06 | 87 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 14019 | 162.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
| 3697 | 19157.00 | 2022-08-06 | 100 | 7 | 4 | Actual |
| 14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 17395 | 288.00 | 2023-08-06 | 87 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 16752 | -256.00 | 2023-08-06 | 91 | 1 | 5 | Actual |
| 19561 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 29624 | 25784.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 2410 | 111.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 8314 | 113226.00 | 2022-12-07 | 29 | 7 | 5 | Actual |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 29110 | 56379.50 | 2024-07-06 | 31 | 7 | 13 | Actual |
| 24811 | 35233.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
Generated 2025-06-05 14:33:49.549 UTC