[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4333 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 3229 | 8.00 | 2022-07-05 | 96 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 8422 | 1209727.00 | 2022-12-05 | 10 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 29198 | 20974.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 26186 | 40030.00 | 2024-05-03 | 40 | 7 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 38413 | 91422.00 | 2025-04-04 | 14 | 7 | 4 | Actual |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 25894 | -190270.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 477 | 280.00 | 2022-05-04 | 65 | 1 | 6 | Budget |
| 6785 | 546.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 27447 | 64.72 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 30004 | 36345.05 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 6383 | 303098.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-03 | 31 | 7 | 11 | Actual |
| 24739 | 18.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 24330 | 50.76 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 32709 | 796501.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 2021 | 100.00 | 2022-06-04 | 84 | 6 | 7 | Budget |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 34514 | 45514.37 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 4209 | -155.00 | 2022-08-04 | 91 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 4267 | 144.00 | 2022-08-04 | 89 | 6 | 7 | Actual |
| 7310 | 280.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 18989 | 4.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 18908 | 158.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-05-04 | 96 | 6 | 5 | Actual |
| 22707 | 26885.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
| 32987 | 29076.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 37511 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
Generated 2025-06-03 20:42:21.369 UTC