[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 8560 | 144.00 | 2022-12-07 | 90 | 5 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 32737 | 14.00 | 2024-11-05 | 96 | 1 | 5 | Actual |
| 6594 | 216.24 | 2022-10-06 | 89 | 1 | 8 | Actual |
| 7362 | 137.00 | 2022-11-06 | 68 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 8934 | 200.00 | 2022-12-07 | 81 | 6 | 8 | Budget |
| 13852 | -70.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 36499 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-05-06 | 74 | 7 | 3 | Budget |
| 36732 | 181.61 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 35463 | 34118.38 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 37548 | 395269.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 32587 | 51467.00 | 2024-11-05 | 40 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 26119 | 38.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 21171 | 1248.00 | 2023-12-07 | 97 | 6 | 7 | Actual |
| 993 | 1500.00 | 2022-05-06 | 61 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-06-05 | 74 | 6 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-07 | 31 | 7 | 7 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 20089 | 70.00 | 2023-11-06 | 69 | 1 | 7 | Actual |
| 5743 | 192522.00 | 2022-10-06 | 29 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 5051 | 142.00 | 2022-09-06 | 92 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-06-06 | 87 | 3 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 28980 | 7767.93 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 11534 | 20672.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 35196 | 117.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-07 | 8 | 7 | 8 | Actual |
| 37958 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 32329 | 43.31 | 2024-10-05 | 69 | 6 | 12 | Actual |
| 8709 | 0.00 | 2022-12-07 | 54 | 6 | 7 | Budget |
| 23486 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 4971 | 123.00 | 2022-09-06 | 68 | 1 | 6 | Actual |
| 25088 | 189.00 | 2024-04-05 | 89 | 6 | 6 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-07 | 61 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 7342 | 550.00 | 2022-11-06 | 87 | 3 | 6 | Budget |
| 38706 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
Generated 2025-06-05 16:55:08.818 UTC