[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3714 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12217 | 34.42 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 12741 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 31658 | 140527.00 | 2024-10-05 | 15 | 7 | 5 | Actual |
| 30270 | 745.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 36616 | 126418.59 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 21547 | 153.95 | 2023-12-07 | 92 | 1 | 12 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 38088 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 14074 | 39785.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 5483 | 200.00 | 2022-09-06 | 66 | 2 | 8 | Budget |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 6037 | 164.00 | 2022-10-06 | 83 | 6 | 5 | Actual |
| 36936 | 5255.11 | 2025-02-04 | 18 | 7 | 12 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 12495 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 29615 | 33230.00 | 2024-08-05 | 33 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 35250 | 9183.00 | 2025-01-04 | 7 | 7 | 6 | Actual |
| 30055 | 70.97 | 2024-08-05 | 81 | 2 | 12 | Actual |
| 36034 | 60.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-10-06 | 91 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-06-06 | 91 | 1 | 3 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2024-10-05 | 39 | 7 | 6 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-12-07 | 66 | 3 | 6 | Actual |
| 12639 | 8.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2024-09-05 | 20 | 7 | 4 | Actual |
| 38718 | 183511.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2023-11-06 | 40 | 7 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-05 | 52 | 6 | 12 | Actual |
| 38247 | 871.00 | 2025-04-06 | 92 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 25997 | 153.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 21800 | 56553.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 29665 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 396 | 380.00 | 2022-05-06 | 66 | 6 | 5 | Budget |
| 26052 | 239.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 34709 | 4.00 | 2024-12-06 | 96 | 2 | 13 | Actual |
| 33372 | 8674.32 | 2024-11-05 | 24 | 7 | 11 | Actual |
| 10068 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 31597 | 466.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 34682 | 4.00 | 2024-12-06 | 96 | 1 | 13 | Actual |
Generated 2025-06-05 17:44:45.954 UTC