[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 27512 | 59618.86 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 19947 | 24.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 20013 | 92.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 33621 | -5504.38 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 20356 | 9.27 | 2023-11-04 | 69 | 3 | 11 | Actual |
| 25029 | 139.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-11-04 | 84 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 16090 | 663.21 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 29623 | 28031.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 26678 | 13378.67 | 2024-05-03 | 14 | 7 | 12 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 20337 | 68.85 | 2023-11-04 | 81 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 29542 | 15.00 | 2024-08-03 | 69 | 5 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 18196 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 25654 | -9109.80 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-02 | 53 | 6 | 6 | Actual |
| 25706 | 57.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 6173 | 104.00 | 2022-10-04 | 90 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 38486 | 806.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 5409 | 41298.00 | 2022-09-04 | 21 | 7 | 7 | Actual |
| 9130 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 14200 | 4739.05 | 2023-05-04 | 23 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-04 | 29 | 7 | 4 | Actual |
| 9865 | 139.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 6189 | 331.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 2073 | 596.55 | 2022-06-04 | 66 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 19265 | 22298.47 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 21099 | 24727.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 31534 | 209.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 30098 | 300.76 | 2024-08-03 | 92 | 6 | 12 | Actual |
Generated 2025-06-03 05:19:52.460 UTC