[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3421 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16492 | 1825.26 | 2023-07-06 | 13 | 7 | 12 | Actual |
| 24370 | 161.40 | 2024-03-04 | 74 | 3 | 11 | Actual |
| 7642 | 64000.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 11983 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 37646 | 181270.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 19164 | 396.54 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 25785 | 245.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-06-05 | 81 | 6 | 7 | Actual |
| 20390 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 38513 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 1898 | 483229.00 | 2022-06-05 | 4 | 7 | 6 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 31144 | 122.04 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 23140 | 702.00 | 2024-02-03 | 81 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 17825 | 664309.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-05 | 53 | 6 | 5 | Budget |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 13142 | 325033.00 | 2023-04-05 | 46 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 32686 | 14629.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
| 17412 | 3795.51 | 2023-08-05 | 18 | 7 | 11 | Actual |
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-06-05 | 81 | 4 | 11 | Actual |
| 14280 | 17.78 | 2023-05-05 | 69 | 3 | 11 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2022-11-05 | 8 | 7 | 4 | Actual |
| 30843 | 28253.00 | 2024-09-04 | 100 | 7 | 7 | Actual |
| 31678 | 776715.00 | 2024-10-04 | 46 | 7 | 5 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 33907 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 17177 | 393.51 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 30221 | 550853.62 | 2024-08-04 | 6 | 7 | 13 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 22417 | 202.89 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 24931 | 209.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
Generated 2025-06-04 09:29:37.329 UTC