[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34856 | 43636.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 20046 | 159.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 33765 | 475.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 25544 | 3.95 | 2024-04-04 | 69 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 14915 | 271.00 | 2023-06-05 | 92 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 1684 | 66.00 | 2022-06-05 | 89 | 2 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
| 3031 | 22461.00 | 2022-07-06 | 32 | 7 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 35271 | 155812.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 26457 | 96.51 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2023-11-05 | 18 | 7 | 12 | Actual |
| 17941 | 15.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 34767 | 10222.49 | 2024-12-05 | 38 | 7 | 13 | Actual |
| 31667 | 212040.00 | 2024-10-04 | 29 | 7 | 5 | Actual |
| 7235 | 380.00 | 2022-11-05 | 81 | 1 | 6 | Budget |
| 35512 | -183.28 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 8034 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 16194 | 31215.30 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 37360 | 14372.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-06-05 | 28 | 7 | 4 | Actual |
| 623 | 216.00 | 2022-05-05 | 66 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-04-05 | 89 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 14927 | 183.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 29941 | 114.59 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 34414 | -130.09 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 15071 | 1092511.00 | 2023-06-05 | 101 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 35486 | 239420.30 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-06 | 14 | 7 | 8 | Actual |
| 13747 | 162.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 6731 | 19577.20 | 2022-10-05 | 33 | 7 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 11650 | 329.00 | 2023-03-05 | 92 | 6 | 5 | Actual |
| 772 | 147741.00 | 2022-05-05 | 4 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-06 | 28 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 21137 | 57849.00 | 2023-12-06 | 52 | 6 | 7 | Actual |
| 36929 | 273350.53 | 2025-02-03 | 4 | 7 | 12 | Actual |
Generated 2025-06-04 03:12:09.241 UTC