[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21682 | 48301.00 | 2024-01-02 | 14 | 7 | 3 | Actual |
| 17014 | 124400.00 | 2023-08-04 | 39 | 7 | 6 | Actual |
| 29556 | 120.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 7251 | 9.00 | 2022-11-04 | 96 | 1 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-03 | 21 | 7 | 13 | Actual |
| 18747 | 12118.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 17254 | 190.12 | 2023-08-04 | 90 | 1 | 11 | Actual |
| 37260 | 25230.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 26631 | 114.59 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 30375 | 82.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 21673 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 31068 | 161.40 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 21186 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 26266 | 16076.00 | 2024-05-03 | 20 | 7 | 7 | Actual |
| 12782 | 38500.00 | 2023-04-04 | 99 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 35772 | 307.15 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 3791 | 200.00 | 2022-08-04 | 84 | 6 | 5 | Budget |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 5988 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-04 | 57 | 6 | 6 | Budget |
| 32378 | 284220.94 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 13970 | 216317.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 27900 | 199.50 | 2024-06-03 | 89 | 2 | 13 | Actual |
| 20427 | 102.89 | 2023-11-04 | 92 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 30893 | 176.84 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 19988 | 218.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-04 | 34 | 7 | 13 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 4899 | 166.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2022-09-04 | 23 | 7 | 5 | Actual |
| 4799 | 10866.00 | 2022-09-04 | 20 | 7 | 4 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 29407 | 14817.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-02 | 31 | 7 | 11 | Actual |
| 29713 | 76757.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
Generated 2025-06-03 20:26:25.155 UTC