[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4092 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24720 | 44.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2022-11-06 | 12 | 2 | 8 | Actual |
| 38296 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-07-06 | 28 | 7 | 4 | Actual |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 28164 | 16779.00 | 2024-07-06 | 22 | 7 | 4 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 16316 | 5.01 | 2023-07-07 | 69 | 5 | 11 | Actual |
| 24896 | 1043.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 24069 | 7046.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 23352 | 70.97 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-04-06 | 94 | 5 | 11 | Actual |
| 9320 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 29405 | 84182.00 | 2024-08-05 | 14 | 7 | 5 | Actual |
| 13605 | 360.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 1323 | 880.00 | 2022-06-06 | 66 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 38131 | -114.54 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 31224 | 324.17 | 2024-09-05 | 92 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 24612 | 8031.76 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 20209 | 228.36 | 2023-11-06 | 68 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 6260 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 21599 | 5721.08 | 2023-12-07 | 28 | 7 | 12 | Actual |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 34706 | 227.57 | 2024-12-06 | 90 | 2 | 13 | Actual |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-06 | 31 | 7 | 6 | Actual |
| 17559 | 760.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-08-06 | 29 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-04-06 | 96 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 27402 | 35916.00 | 2024-06-05 | 33 | 7 | 7 | Actual |
| 6788 | 50131.00 | 2022-11-06 | 12 | 2 | 3 | Actual |
| 39193 | 52.89 | 2025-04-06 | 94 | 2 | 12 | Actual |
Generated 2025-06-05 18:11:41.963 UTC