[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 37477 | 102.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-05-06 | 6 | 7 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 135 | 55708.00 | 2022-05-06 | 39 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 20994 | 470.00 | 2023-12-07 | 92 | 3 | 6 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-05 | 94 | 6 | 5 | Actual |
| 37664 | 36027.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 14589 | 47202.00 | 2023-06-06 | 34 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 15494 | 490.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 15960 | 419804.00 | 2023-07-07 | 6 | 7 | 6 | Actual |
| 6092 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-06 | 37 | 7 | 7 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
| 30224 | 74365.80 | 2024-08-05 | 13 | 7 | 13 | Actual |
| 25772 | -321994.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 22889 | 25771.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 21992 | 257.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-12-07 | 74 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 29252 | 499.00 | 2024-08-05 | 74 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 17236 | 131.61 | 2023-08-06 | 66 | 1 | 11 | Actual |
| 5849 | 12.00 | 2022-10-06 | 96 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 2696 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 23587 | 22711.82 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 29241 | 36442.00 | 2024-08-05 | 100 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 22446 | 17.78 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-09-06 | 81 | 1 | 8 | Actual |
| 9852 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 17:08:55.253 UTC