[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31250 | 57694.39 | 2024-09-04 | 35 | 7 | 12 | Actual |
| 34586 | 35.87 | 2024-12-05 | 89 | 2 | 12 | Actual |
| 27239 | 129.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 38525 | 36370.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 24078 | 4466.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 16511 | 26828.92 | 2023-07-06 | 39 | 7 | 12 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 17082 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 16426 | 4.00 | 2023-07-06 | 96 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 4600 | 208944.00 | 2022-09-05 | 101 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 38914 | 26353.09 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 431 | 113.00 | 2022-05-05 | 89 | 6 | 5 | Actual |
| 29292 | 657.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 28972 | 8434.96 | 2024-07-05 | 94 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
| 203 | 77.00 | 2022-05-05 | 69 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 38691 | 401.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 10877 | 132096.00 | 2023-02-03 | 29 | 7 | 6 | Actual |
| 18021 | 379360.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 13274 | 22683.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 5572 | 123.81 | 2022-09-05 | 84 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 28208 | 220212.00 | 2024-07-05 | 12 | 2 | 5 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 29305 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 9167 | 2.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 20780 | 414.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 28461 | 34237.00 | 2024-07-05 | 33 | 7 | 6 | Actual |
| 27397 | 32929.00 | 2024-06-04 | 24 | 7 | 7 | Actual |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 5278 | 18275.00 | 2022-09-05 | 33 | 7 | 6 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 20775 | 219.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 17632 | 47905.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 37272 | 33856.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 24524 | 7.14 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-05 | 14 | 7 | 12 | Actual |
| 9967 | 414.73 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
Generated 2025-06-04 18:53:47.663 UTC