[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 411 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-05 | 32 | 7 | 11 | Actual |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 5928 | 16196.00 | 2022-10-06 | 28 | 7 | 4 | Actual |
| 15505 | 356.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 6940 | 286.00 | 2022-11-06 | 68 | 1 | 4 | Actual |
| 31734 | 1323613.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 22195 | 26308.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-11-06 | 87 | 2 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 28265 | 54118.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 29339 | 638.00 | 2024-08-05 | 66 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 2541 | 261.00 | 2022-07-07 | 92 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 12217 | 34.42 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-05 | 28 | 7 | 6 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-05-06 | 83 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 26073 | 17.00 | 2024-05-05 | 96 | 3 | 6 | Actual |
| 39028 | 45.44 | 2025-04-06 | 69 | 4 | 11 | Actual |
| 38204 | 3941.68 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 7183 | 98949.00 | 2022-11-06 | 15 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-02-04 | 94 | 1 | 6 | Actual |
| 22314 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 15597 | 48.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 15323 | 84.80 | 2023-06-06 | 89 | 4 | 11 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 18229 | 6.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 35007 | 322.00 | 2025-01-04 | 89 | 1 | 5 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 7848 | 141518.87 | 2022-11-06 | 29 | 7 | 8 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 39113 | 538775.69 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 26071 | -469.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-06 | 20 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2024-05-05 | 45 | 7 | 4 | Actual |
| 27609 | 220.98 | 2024-06-05 | 90 | 3 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 35152 | 114.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2023-10-06 | 32 | 7 | 7 | Actual |
| 25041 | 12.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
Generated 2025-06-05 19:26:36.615 UTC