[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 37562 | 26881.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 18922 | 153.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-05-02 | 37 | 7 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 27343 | 544.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 35459 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 15960 | 419804.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 1566 | 321957.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 22942 | 67.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 21850 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 7110 | 260.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-05-02 | 94 | 4 | 11 | Actual |
| 24435 | 20.97 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 936 | 37554.00 | 2022-05-02 | 39 | 7 | 7 | Actual |
| 22505 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual |
| 11012 | 8321.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 10614 | 975.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
Generated 2025-06-01 19:23:10.141 UTC