[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 38133 | 3.00 | 2025-03-04 | 96 | 1 | 13 | Actual |
| 12994 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 36700 | 120.97 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 1830 | 117.00 | 2022-06-04 | 92 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-06-04 | 100 | 7 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 18228 | 110653.14 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 36654 | 561.41 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 7475 | 129.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 18910 | 1434725.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 26115 | 130.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 36569 | 287.45 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 27663 | 76.29 | 2024-06-03 | 90 | 5 | 11 | Actual |
| 36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 34979 | 162527.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 21641 | 6696.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 3023 | 9507.00 | 2022-07-05 | 20 | 7 | 6 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 11530 | 17764.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 8149 | 233.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 28790 | 213.53 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 7246 | 177.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
| 12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 24475 | 554.00 | 2024-03-03 | 97 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 12804 | 38180.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 22188 | 52853.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 20786 | 187.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
Generated 2025-06-03 20:01:17.745 UTC