[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4590 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11021 | 51991.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 27111 | 31566.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
| 16987 | 9.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 6863 | 11887.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 30130 | 236531.83 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 21228 | 11.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 15068 | 10.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 17555 | 86.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 22701 | 73.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 34949 | 243.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 26768 | 55.64 | 2024-05-03 | 69 | 6 | 13 | Actual |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 17566 | 355.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 7854 | 41654.89 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 18461 | 6142.36 | 2023-09-04 | 100 | 7 | 11 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-05 | 53 | 6 | 7 | Budget |
| 1496 | 324.00 | 2022-06-04 | 90 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 6148 | 94.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 20994 | 470.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 5570 | 141.99 | 2022-09-04 | 83 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
| 24410 | -112.00 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 16160 | 211.69 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 31098 | 107.14 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 27944 | 7834.73 | 2024-06-03 | 8 | 7 | 13 | Actual |
| 34993 | 78.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 8970 | 148737.19 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 27927 | 685.48 | 2024-06-03 | 81 | 6 | 13 | Actual |
| 15565 | 78930.00 | 2023-07-05 | 31 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 28996 | 28275.75 | 2024-07-04 | 34 | 7 | 12 | Actual |
| 16782 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 17254 | 190.12 | 2023-08-04 | 90 | 1 | 11 | Actual |
| 2802 | 38.00 | 2022-07-05 | 89 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 2543 | 6.00 | 2022-07-05 | 96 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
Generated 2025-06-03 20:50:59.201 UTC