[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 18425 | 81.61 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 12875 | 12.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 6376 | -123.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 13704 | 658743.00 | 2023-05-02 | 45 | 7 | 4 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 7195 | 17422.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 25095 | 179100.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 26073 | 17.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 25243 | 11.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 34850 | 8835.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 13828 | 72105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 14131 | 54.11 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 16278 | -73.71 | 2023-07-03 | 91 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-05-02 | 87 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 24164 | 173501.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
Generated 2025-06-01 19:30:37.928 UTC