[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 4382 | 280.00 | 2022-08-13 | 81 | 2 | 8 | Budget |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 27364 | 346.00 | 2024-06-12 | 74 | 6 | 7 | Actual |
| 36638 | 32060.77 | 2025-02-11 | 100 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 6044 | 630.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-12 | 81 | 1 | 8 | Actual |
| 16508 | 49565.51 | 2023-07-14 | 35 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2024-08-12 | 6 | 7 | 13 | Actual |
| 8557 | 293.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-04-13 | 76 | 5 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-14 | 34 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-09-13 | 74 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 35129 | -122.00 | 2025-01-11 | 91 | 2 | 6 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 35074 | 68168.00 | 2025-01-11 | 39 | 7 | 5 | Actual |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 9746 | 13405.00 | 2023-01-11 | 7 | 7 | 6 | Actual |
| 17865 | 432.00 | 2023-09-13 | 77 | 1 | 6 | Actual |
| 11320 | -184.00 | 2023-03-13 | 91 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-13 | 73 | 2 | 8 | Actual |
| 26631 | 114.59 | 2024-05-12 | 89 | 1 | 12 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-13 | 14 | 7 | 7 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 18448 | 5540.22 | 2023-09-13 | 28 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-13 | 43 | 7 | 11 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 26066 | 90.00 | 2024-05-12 | 84 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-01-11 | 68 | 1 | 5 | Budget |
| 11905 | 127.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-12 | 100 | 7 | 6 | Actual |
| 20486 | 17122.35 | 2023-11-13 | 34 | 7 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-11 | 37 | 7 | 8 | Actual |
| 23108 | 196.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 27830 | 74691.51 | 2024-06-12 | 15 | 7 | 12 | Actual |
| 1587 | 72588.00 | 2022-06-13 | 35 | 7 | 5 | Actual |
| 10132 | 100.00 | 2023-02-11 | 83 | 1 | 3 | Budget |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 18334 | 33.74 | 2023-09-13 | 84 | 3 | 11 | Actual |
| 5606 | 59049.15 | 2022-09-13 | 34 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 31953 | 6184.00 | 2024-10-12 | 23 | 7 | 7 | Actual |
Generated 2025-06-12 09:19:20.591 UTC