[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4037 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 37191 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 5446 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 28940 | 1721.00 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 35368 | 26881.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 2241 | 62349.21 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 24382 | 91.19 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 18907 | -94.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 7987 | 181086.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 22134 | 180.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 16993 | 12322.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 12908 | 870667.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 9487 | 283.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 29772 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
Generated 2025-06-01 15:53:16.558 UTC