[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24718 | 114.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 1998 | 57.00 | 2022-06-06 | 69 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-06 | 62 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 13101 | 87.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-11-05 | 66 | 4 | 11 | Actual |
| 10395 | 141527.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-10-06 | 84 | 4 | 6 | Budget |
| 2899 | 210.00 | 2022-07-07 | 90 | 4 | 6 | Actual |
| 17336 | 148.63 | 2023-08-06 | 90 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 28467 | 42832.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 28065 | 188.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 10518 | 123.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 39284 | 213.54 | 2025-04-06 | 92 | 1 | 13 | Actual |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 37904 | 7.14 | 2025-03-06 | 69 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 23155 | 297307.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 1423 | 63000.00 | 2022-06-06 | 99 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 32790 | 22571.00 | 2024-11-05 | 28 | 7 | 5 | Actual |
| 20558 | 17.78 | 2023-11-06 | 68 | 6 | 12 | Actual |
| 29686 | 12.00 | 2024-08-05 | 96 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 18829 | 610670.00 | 2023-10-06 | 4 | 7 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 19571 | 7000.89 | 2023-10-06 | 33 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 2801 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
| 37088 | 1180.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 14988 | 12235.00 | 2023-06-06 | 20 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 1521 | 380.00 | 2022-06-06 | 65 | 6 | 5 | Budget |
| 31144 | 122.04 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-06 | 53 | 6 | 11 | Actual |
| 20045 | 302.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 31427 | 180.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 13999 | -22858.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 20752 | 504.00 | 2023-12-07 | 90 | 1 | 4 | Actual |
| 36587 | 85.93 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 33932 | 336.00 | 2024-12-06 | 66 | 1 | 6 | Actual |
| 24884 | 425.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 18698 | 14.00 | 2023-10-06 | 96 | 1 | 4 | Actual |
| 37069 | 10936.54 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 38428 | 234012.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
Generated 2025-06-05 19:22:54.233 UTC