[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23531 | 111.40 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 24644 | 499.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 27015 | 6998.00 | 2024-06-05 | 23 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 36065 | 423.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 25670 | 11560.00 | 2024-05-04 | 93 | 7 | 8 | Actual |
| 5020 | 50.00 | 2022-09-06 | 68 | 2 | 6 | Budget |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 24072 | 75396.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 12429 | 337.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 35893 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 14272 | 1.00 | 2023-05-06 | 96 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 34951 | -299.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 20355 | 29.48 | 2023-11-06 | 68 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-06-05 | 85 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 38081 | 345386.98 | 2025-03-06 | 6 | 7 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 37960 | 1130613.32 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 37010 | 3717.11 | 2025-02-04 | 52 | 6 | 13 | Actual |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-06 | 46 | 7 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 25991 | 23210.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2024-08-05 | 21 | 7 | 13 | Actual |
| 578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
| 16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 9096 | 7673.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-06 | 54 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 1630 | 94.00 | 2022-06-06 | 84 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 27146 | 447.00 | 2024-06-05 | 92 | 1 | 6 | Actual |
| 53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 22:11:58.360 UTC