[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 1286 | 107.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-07-05 | 81 | 6 | 6 | Actual |
| 31223 | -192.85 | 2024-09-04 | 91 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 13882 | 10.00 | 2023-05-05 | 96 | 3 | 6 | Actual |
| 4805 | 140292.00 | 2022-09-05 | 29 | 7 | 4 | Actual |
| 1864 | 172.00 | 2022-06-05 | 73 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 6852 | 159282.00 | 2022-11-05 | 4 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-05-05 | 68 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 22083 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-04 | 53 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-02-03 | 74 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 33068 | 19126.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 31476 | 236.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 21072 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 19110 | 351.00 | 2023-10-05 | 90 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 33111 | 352.60 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 17340 | 4.00 | 2023-08-05 | 96 | 4 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2022-07-06 | 15 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 30244 | 10634.78 | 2024-08-04 | 40 | 7 | 13 | Actual |
| 22785 | 5054.00 | 2024-02-03 | 23 | 7 | 4 | Actual |
| 1956 | 549.00 | 2022-06-05 | 81 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 37705 | 582.91 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 37470 | 132.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 2437 | 3.00 | 2022-07-06 | 96 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 28109 | 1710.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 15781 | 54699.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 23666 | 16052.00 | 2024-03-04 | 20 | 7 | 3 | Actual |
Generated 2025-06-04 16:28:26.295 UTC